Data / Federal awards / NAICS 339920 / ACTION TARGET INC
ACTION TARGET INC: 74 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
ACTION TARGET INC (UEI F75LMLT8CGM5), Provo, UT, received 74 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
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- F75LMLT8CGM5UEI
- Provo, UTLocation
- Small BusinessBusiness size
- 74Contract awards
- $5.8 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 24 | $1.5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 15 | $964,644 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $607,531 |
| 541330 | Engineering Services | 3 | $567,522 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $458,884 |
| 561210 | Facilities Support Services | 7 | $266,096 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $248,735 |
| 611430 | Professional and Management Development Training | 1 | $248,650 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $204,392 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $200,572 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $3.2 million |
| Department of Homeland Security | 14 | $1.1 million |
| Department of Justice | 11 | $1 million |
| Department of State | 2 | $263,333 |
| Department of the Interior | 1 | $102,750 |
| Department of the Treasury | 1 | $29,969 |
| General Services Administration | 2 | $-1,446 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.9 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 74 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568526P0015 | Department of Defense | Purchase Order | 811310 | CONTRACTOR SHALL FURNISH AND INSTALL OEM PARTS FOR TCT 4 BOOM TRAP SYSTEMS, REMOVE UNSERVICEABLE COMPONENTS, AND PERFORM CLEANUP AND DISPOSA | $531,802 | $531,802 | June 1, 2026 | March 15, 2027 | Turkey | usaspending.gov |
| FA520525P0047 | Department of Defense | Purchase Order | 333310 | TOTAL-CONTAINMENT-TRAP (TCT) PARTS REPLACEMENT FOR COMBAT ARMS FIRING RANGE, BLDG. 1549, MISAWA AIR BASE, JAPAN | $458,884 | $458,884 | August 8, 2025 | June 30, 2026 | Provo, UT | usaspending.gov |
| 70LCHS26PPFB00023 | Department of Homeland Security | Purchase Order | 811210 | UPGRADE OF THREE FIRING RANGES AT JOINT BASE CHARLESTON NAVAL WEAPONS STATION | $420,600 | $420,600 | June 2, 2026 | October 9, 2026 | North Charleston, SC | usaspending.gov |
| W15QKN26CA003 | Department of Defense | Definitive Contract | 541330 | REPAIRS TO G2 RANGE, IJO #67-24003-4 | $404,956 | $404,956 | January 12, 2026 | December 14, 2028 | Picatinny Arsenal, NJ | usaspending.gov |
| 15F06724F0001793 | Department of Justice | Delivery Order | 339920 | QUARTERLY MAINTENANCE OF LIVE FIRE TARGET SYSTEM | $284,372 | $284,372 | September 29, 2024 | September 28, 2026 | Provo, UT | usaspending.gov |
| 15F06725F0001299 | Department of Justice | Delivery Order | 339920 | GUN RANGE REPAIR/MAINTENANCE | $270,070 | $270,070 | September 29, 2025 | September 28, 2026 | Provo, UT | usaspending.gov |
| 19ES6024P0811 | Department of State | Purchase Order | 333415 | RANGE VENTILATION SYSTEM | $248,735 | $248,735 | July 22, 2024 | August 18, 2024 | El Salvador | usaspending.gov |
| FA820125F0233 | Department of Defense | Delivery Order | 611430 | 75TH SFS ACTION TARGET RETRIEVER SYSTEM COMBAT ARMS SMALL ARMS FIRING RANGE REQUIRES A NEW TARGET RETRIEVAL SYSTEM TO REPLACE THE CURRENT SY | $248,650 | $248,650 | July 15, 2025 | March 31, 2026 | Hill Afb, UT | usaspending.gov |
| 70T01026P7670N005 | Department of Homeland Security | Purchase Order | 339920 | REPAIR OF THE FIRING RANGE AT THE TRANSPORTATION SECURITY ADMINISTRATION TRAINING CENTER (TSATC). | $246,902 | $246,902 | September 29, 2026 | December 28, 2026 | Atlantic City, NJ | usaspending.gov |
| 15B40826F00000269 | Department of Justice | Delivery Order | 339920 | FIRING RANGE SUPPLIES AND MATERIALS FOR OUTDOOR RANGE TARGET SYSTEM PROJECT 26Z4AW8 IAW T&C GS-07F-0482Y | $195,295 | $195,295 | September 15, 2026 | January 6, 2027 | Provo, UT | usaspending.gov |
| 15F06726F0001503 | Department of Justice | BPA Call | 339920 | PROVIDE QUARTERLY MAINTENANCE TO THE FBI'S LIVE FIRE TARGET SYSTEMS LOCATED AT THE FBI ACADEMY, QUANTICO, VA. | $195,200 | $195,200 | October 1, 2026 | September 30, 2031 | Provo, UT | usaspending.gov |
| FA460823P0057 | Department of Defense | Purchase Order | 561210 | BULLET TRAP REPAIR | $190,287 | $329,923 | July 1, 2023 | December 30, 2024 | Barksdale Afb, LA | usaspending.gov |
| H9224025PE054 | Department of Defense | Purchase Order | 321992 | NON-PERMANENT, NON-BALLISTIC MODULAR CLOSE QUARTERS COMBAT TRAINING FACILITY | $189,850 | $189,850 | September 18, 2025 | February 28, 2026 | Pearl City, HI | usaspending.gov |
| FA461324P0009 | Department of Defense | Purchase Order | 337215 | MODULAR SIMUNITION SHOOTHOUSE | $171,650 | $171,650 | March 11, 2024 | October 15, 2024 | Guernsey, WY | usaspending.gov |
| FA449722C0001 | Department of Defense | Definitive Contract | 811219 | COMBAT ARMS RANGE MAINTENANCE | $155,453 | $194,185 | October 1, 2021 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA480926P0037 | Department of Defense | Purchase Order | 811310 | REPAIR OFF THE BALLISTIC BACKSTOP ON THE SMALL ARMS RANGE | $106,376 | $106,376 | August 31, 2026 | September 25, 2026 | Goldsboro, NC | usaspending.gov |
| FA301023P0035 | Department of Defense | Purchase Order | 811210 | QUARTERLY PREVENTATIVE MAINTENANCE AND REPAIR | $104,400 | $151,320 | July 1, 2023 | June 30, 2027 | Biloxi, MS | usaspending.gov |
| 140R3024P0040 | Department of the Interior | Purchase Order | 339920 | SECURITY RESPONSE FORCE (SRF) RANGE REMODEL | $102,750 | $102,750 | July 16, 2024 | December 31, 2024 | Boulder City, NV | usaspending.gov |
| 70Z08125PELIZ0133 | Department of Homeland Security | Purchase Order | 541330 | RANGE REPAIRS | $99,998 | $99,998 | August 14, 2025 | January 1, 2026 | Chesapeake, VA | usaspending.gov |
| FA283525P0032 | Department of Defense | Purchase Order | 339999 | THE PURPOSE OF THIS EFFORT IS TO PURCHASE AND INSTALL SEVEN (7) UPDATED SHOOTING STALLS FOR A SEVEN (7) LANE FIRING RANGE AT THE 66TH SECURI | $97,350 | $97,350 | July 28, 2025 | January 24, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA286025P0052 | Department of Defense | Purchase Order | 811310 | THE 316TH SECURITY FORCES SQUADRON, COMBAT ARMS SECTION, REQUIRES REPAIR AND RESTORATION OF THE TARGET RETRIEVAL SYSTEM AND ASSOCIATED ENVIR | $82,912 | $82,912 | September 29, 2025 | April 30, 2027 | Jb Andrews, MD | usaspending.gov |
| 70LART26PPFB00020 | Department of Homeland Security | Purchase Order | 811210 | REPAIR AND MAINTENANCE OF THREE FIRING RANGES | $82,531 | $82,531 | September 29, 2026 | December 31, 2026 | Artesia, NM | usaspending.gov |
| FA860125P0007 | Department of Defense | Purchase Order | 811310 | PROVIDED INSPECTION, MAINTENANCE, REPAIR ON THE 21 POINT MAIN CATM RANGE, AND THE 2-POINT CATM RANGE. | $79,590 | $79,590 | December 1, 2024 | November 30, 2026 | Dayton, OH | usaspending.gov |
| 70B03C24F00000720 | Department of Homeland Security | Delivery Order | 339920 | TARGETING SYSTEM REPLACEMENT | $67,300 | $67,300 | August 23, 2024 | February 19, 2025 | Pembina, ND | usaspending.gov |
| 15B11724P00000072 | Department of Justice | Purchase Order | 332999 | RUNNING MAN TARGETING SYSTEM | $66,050 | $66,050 | July 24, 2024 | July 24, 2024 | Provo, UT | usaspending.gov |
| 70Z08125PELIZ0181 | Department of Homeland Security | Purchase Order | 541330 | BASE PORTSMOUTH FIRING RANGE REMOVAL AND INSTALLATION OF THE FLEXIBLE VACUUM HOSES FOR THE DUST COLLECTION SYSTEM AND BULLET TRAP CHAMPERS | $62,568 | $62,568 | September 10, 2025 | January 31, 2026 | Portsmouth, VA | usaspending.gov |
| H9224025PE005 | Department of Defense | Purchase Order | 332999 | DECELERATOR TRAP REPAIR PARTS | $58,741 | $58,741 | May 15, 2025 | July 28, 2025 | Provo, UT | usaspending.gov |
| 70CDCR24P00000026 | Department of Homeland Security | Purchase Order | 561210 | KROME SPC GUN RANGE BULLET TRAP & TARGET SYSTEM ANNUAL MAINTENANCE. | $54,800 | $55,800 | September 24, 2024 | September 23, 2026 | Miami, FL | usaspending.gov |
| FA303022P0004 | Department of Defense | Purchase Order | 811310 | RANGE MAINTENANCE FOR GOODFELLOW AFB FIRING RANGE | $52,452 | $83,420 | March 1, 2022 | February 28, 2027 | Goodfellow Afb, TX | usaspending.gov |
| 70LGLY24PGLB00097 | Department of Homeland Security | Purchase Order | 332999 | TARGET RETRIEVAL SYSTEM | $47,735 | $47,735 | April 2, 2024 | September 2, 2024 | Provo, UT | usaspending.gov |
| FA466122P0029 | Department of Defense | Purchase Order | 811219 | SFS SHOOTING RANGE CLEANING | $42,564 | $115,417 | July 25, 2022 | July 31, 2026 | Dyess Afb, TX | usaspending.gov |
| FA440722F0184 | Department of Defense | Delivery Order | 339920 | CATM FIRING RANGE MAINTENANCE | $32,888 | $101,234 | September 30, 2022 | September 29, 2026 | Scott Afb, IL | usaspending.gov |
| FA850126P0010 | Department of Defense | Purchase Order | 339920 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, AND SERVICES TO REPAIR AND SERVICE THE TOTAL CONTAINMENT BULLET TRAP TO E | $31,300 | $31,300 | April 1, 2026 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| FA860119PA149 | Department of Defense | Purchase Order | 811310 | FIRING RANGE MAINTENANCE. | $31,140 | $191,404 | December 1, 2019 | November 30, 2024 | Dayton, OH | usaspending.gov |
| 2031ZA23P00491 | Department of the Treasury | Purchase Order | 332994 | RANGE CARRIER MAINTENANCE | $29,969 | $38,651 | July 20, 2023 | July 19, 2027 | Provo, UT | usaspending.gov |
| 70LGLY25PGLB00182 | Department of Homeland Security | Purchase Order | 332999 | ACTION TARGET MANCOM TOUCH PLUS CARRIER SYSTEM | $28,045 | $28,045 | July 22, 2025 | August 21, 2025 | Provo, UT | usaspending.gov |
| 70CDCR26P00000030 | Department of Homeland Security | Purchase Order | 561210 | THIS PURCHASE ORDER IS TO PROVIDE ANNUAL MAINTENANCE FOR KROME SPC GUN RANGE BULLET TRAP & TARGET SYSTEM. | $24,800 | $24,800 | September 24, 2026 | September 23, 2027 | Miami, FL | usaspending.gov |
| FA820124P0008 | Department of Defense | Purchase Order | 811310 | REPAIR SERVICES FOR THE ACTION TARGET SYSTEM AT HAFB SECURITY FORCES COMBAT ARMS TRAINING AND MAINTENANCE FACILITY | $23,400 | $23,400 | March 1, 2024 | April 21, 2026 | Hill Afb, UT | usaspending.gov |
| 15M10226PA4700523 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL - APPREHENDING FUGITIVES SOG: CHIPBOARD BACKER -TARGETS CF: APC-FY26-000305 | $21,760 | $21,760 | September 30, 2026 | September 29, 2027 | Provo, UT | usaspending.gov |
| FA850125F0005 | Department of Defense | Delivery Order | 339920 | MAINTENANCE CONTRACT FOR FIRING RANGE AND BULLET TRAP SYSTEM | $21,075 | $21,075 | November 5, 2024 | November 4, 2025 | Warner Robins, GA | usaspending.gov |
| FA663325P0007 | Department of Defense | Purchase Order | 811310 | ANNUAL RANGE MAINTENANCE AND REPAIRS REPLACEMENT OF HANGER BEARING. | $16,222 | $16,222 | September 19, 2025 | December 31, 2025 | Minneapolis, MN | usaspending.gov |
| FA480925P0050 | Department of Defense | Purchase Order | 339999 | THE REQUIREMENT IS FOR PART AND SERVICES TO REPAIR THE FIRING RANGE. | $15,420 | $15,420 | May 27, 2025 | September 17, 2025 | Goldsboro, NC | usaspending.gov |
| 19PCRD25K6700 | Department of State | Purchase Order | 922120 | TARGET NEED FOR FTU TRAINING COURSES AND RECERTIFICATION | $14,598 | $14,598 | February 18, 2025 | February 18, 2025 | Blackstone, VA | usaspending.gov |
| FA480926P0041 | Department of Defense | Purchase Order | 811310 | THIS REQUIREMENT IS FOR QUARTERLY MAINTENANCE SERVICES ON THE SECURITY FORCES SQUADRON (SFS) SMALL ARMS FIRING RANGE TARGET RETRIEVAL SYSTEM | $14,400 | $14,400 | July 1, 2026 | June 30, 2027 | Goldsboro, NC | usaspending.gov |
| FA820126P0006 | Department of Defense | Purchase Order | 811310 | ACTION TARGET MAINTENANCE SERVICES FOR 75 SFS/S4C. WORK TO BE COMPLETED IAW SOW DATED JANUARY 12, 2026. REFERENCE VENDOR QUOTE #155157 DATED | $14,100 | $14,100 | March 10, 2026 | March 10, 2027 | Hill Afb, UT | usaspending.gov |
| 70Z02825PMIAM0079 | Department of Homeland Security | Purchase Order | 332994 | REPLACEMENT OF PARTS ON THE SECTOR MIAMI SHOOTING RANGE | $13,837 | $13,837 | August 7, 2025 | September 30, 2025 | Miami Beach, FL | usaspending.gov |
| FA480125FG004 | Department of Defense | Delivery Order | 339920 | TRAINING AIDS | $13,348 | $13,348 | October 1, 2024 | September 30, 2025 | Holloman Afb, NM | usaspending.gov |
| FA488723F0108 | Department of Defense | Delivery Order | 339920 | WIRELESS TARGET RETRIEVAL SYSTEM | $12,000 | $248,330 | September 30, 2023 | October 2, 2024 | Luke Afb, AZ | usaspending.gov |
| 15DDSF25P00000075 | Department of Justice | Purchase Order | 332994 | TITLE: ACTION TARGET/ TACTICAL TRAINING TARGETS/SFFD REQUESTOR: JAMES P NUTTALL REF AWARD/BPA: GS-07F-0482Y DELIVERY DATE: 12/31/2025 | $10,000 | $10,000 | September 17, 2025 | December 31, 2025 | Provo, UT | usaspending.gov |
| FA283520P0037 | Department of Defense | Purchase Order | 561210 | PURCHASE OF FIRING RANGE MAINTENANCE AND INSPECTION SERVICE FOR BLDG. 1725 ON HANSCOM AFB. | $7,850 | $38,610 | September 11, 2020 | September 10, 2025 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from 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.