Data / Federal awards / NAICS 339920 / ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.: 363 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. (UEI DBV5JMMPCUF3), Littleton, CO, received 363 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 11 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
The request: Every federal contract awarded under NAICS 339920, with the winner, the agency and the value. $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.
- DBV5JMMPCUF3UEI
- Littleton, COLocation
- Small BusinessBusiness size
- 363Contract awards
- $6.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 360 | $6.3 million |
| 325220 | Artificial and Synthetic Fibers and Filaments Manufacturing | 1 | $54,823 |
| 314110 | Carpet and Rug Mills | 1 | $24,633 |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $12,429 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $4.1 million |
| General Services Administration | 278 | $598,361 |
| Department of Homeland Security | 6 | $432,688 |
| Securities and Exchange Commission | 1 | $328,360 |
| Department of Health and Human Services | 2 | $256,548 |
| Department of Veterans Affairs | 3 | $244,989 |
| Department of Justice | 4 | $204,039 |
| Department of the Treasury | 2 | $74,724 |
| Department of Transportation | 2 | $52,700 |
| Department of Agriculture | 1 | $32,148 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.7 million |
| FY2026 | $1.9 million |
| FY2027 | $2,720 |
Contract awards
The 50 largest of 363 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6786124F0020 | Department of Defense | Delivery Order | 339920 | INBODY 770 BODY COMPOSITION ANALYZER | $580,920 | $580,920 | September 26, 2024 | November 26, 2024 | New Orleans, LA | usaspending.gov |
| 50310226F0026 | Securities and Exchange Commission | Delivery Order | 339920 | FITNESS CENTER EQUIPMENT AND RELATED SERVICES | $328,360 | $328,360 | March 12, 2026 | March 11, 2031 | Washington, DC | usaspending.gov |
| FA252125F0357 | Department of Defense | Delivery Order | 339920 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF FITNESS CENTER EQUIPMENT AND ACCESSORIES TO ENHANCE PHYSICAL TRAINING CAPABILITIES AT THE CAPE CA | $264,581 | $264,581 | September 24, 2025 | January 19, 2026 | Patrick Afb, FL | usaspending.gov |
| N0018926P0044 | Department of Defense | Purchase Order | 339920 | WOODWAY 4FRONT TREADMILL | $229,963 | $229,963 | January 16, 2026 | March 16, 2026 | Annapolis, MD | usaspending.gov |
| FA301624P0180 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT | $221,812 | $221,812 | August 27, 2024 | June 23, 2025 | Lackland Afb, TX | usaspending.gov |
| W911S224P1571 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT UNISON BUY PACKAGE: 1184058 | $196,692 | $196,692 | September 23, 2024 | January 30, 2025 | Littleton, CO | usaspending.gov |
| 75H71024P00727 | Department of Health and Human Services | Purchase Order | 339920 | FITNESS EQUIPMENT | $194,842 | $194,842 | March 28, 2024 | July 31, 2024 | Littleton, CO | usaspending.gov |
| 36C25626F0192 | Department of Veterans Affairs | Delivery Order | 339920 | WELLNESS EQUIPMENT | $171,298 | $171,298 | September 15, 2026 | December 13, 2026 | Littleton, CO | usaspending.gov |
| FA252124F0320 | Department of Defense | Delivery Order | 339920 | FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND EXPERTISE, REQUIRED TO REPLACE/REFRESH THE CURRENT FITNESS EQUIPMENT THAT IS LOCATED IN THE PATR | $165,203 | $165,203 | September 13, 2024 | March 20, 2025 | Patrick Afb, FL | usaspending.gov |
| HQ085425F0015 | Department of Defense | Delivery Order | 339920 | REMOVAL AND INSTALLATION OF MDIOC GYM EQUIPMENT, BUILDING 730 ROOM B05 | $162,890 | $162,890 | March 24, 2025 | June 16, 2025 | Colorado Springs, CO | usaspending.gov |
| 70B06C26F00001076 | Department of Homeland Security | Delivery Order | 339920 | GYM WEIGHT EQUIPMENT | $159,682 | $159,682 | September 18, 2026 | January 16, 2027 | Littleton, CO | usaspending.gov |
| FA441825F0110 | Department of Defense | Delivery Order | 339920 | FY25 NAVY BRIG OUTDOOR GYM EQUIPMENT | $157,095 | $157,095 | September 12, 2025 | December 10, 2025 | Goose Creek, SC | usaspending.gov |
| FA542224F0038 | Department of Defense | Delivery Order | 339920 | THIS REQUIREMENT IS FOR THE PURCHASE OF TWO (2) 20-FOOT BEAVERFIT PERFORMANCE LOCKERS FOR CHABELLEY AIRFIELD, DJIBOUTI. | $130,750 | $130,750 | September 17, 2024 | December 16, 2024 | Djibouti | usaspending.gov |
| W911S226PA525 | Department of Defense | Purchase Order | 339920 | S2P2: FITNESS EQUIPMENT: SOLICITATION: W911S226U3028 | $126,197 | $126,197 | May 14, 2026 | August 12, 2026 | Littleton, CO | usaspending.gov |
| 15BNAS26F00000173 | Department of Justice | Delivery Order | 339920 | COMMERCIAL TREADMILL | $121,371 | $121,371 | June 18, 2026 | September 30, 2026 | Littleton, CO | usaspending.gov |
| FA558724FG555 | Department of Defense | Delivery Order | 339920 | STATIC LOCKER | $99,000 | $99,000 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA558724FG537 | Department of Defense | Delivery Order | 339920 | MOBILE LOCKERS | $95,000 | $95,000 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA441925F0055 | Department of Defense | Delivery Order | 339920 | OST BEAVERFIT TRAILER | $91,069 | $91,069 | April 8, 2025 | September 30, 2025 | Altus Afb, OK | usaspending.gov |
| 70Z08425FDL930037 | Department of Homeland Security | Delivery Order | 339920 | TL-20H PERFORMANCE LOCKER 20' FOR AIR STATION BORINQUEN, PR. | $86,457 | $86,457 | September 25, 2025 | January 30, 2026 | Aguadilla, PR | usaspending.gov |
| 70CMSW25FR0000146 | Department of Homeland Security | Delivery Order | 339920 | THIS DELIVERY ORDER PROCURES VARIOUS FITNESS EQUIPMENT FOR AN ICE OFFICE IN CO TO SUPPORT ICE- OFFICE OF FACILITIES AND ASSET MANAGEMENT. | $86,199 | $86,199 | September 26, 2025 | December 25, 2025 | Littleton, CO | usaspending.gov |
| W911S224P1582 | Department of Defense | Purchase Order | 339920 | UNISON BUY #1186046 CLIN 001 COMMERCIAL TREADMILL | $83,816 | $83,816 | September 24, 2024 | January 30, 2025 | Littleton, CO | usaspending.gov |
| FA302224F0011 | Department of Defense | Delivery Order | 339920 | VO2 ANALYZERS | $77,017 | $77,017 | April 1, 2024 | May 31, 2024 | Columbus, MS | usaspending.gov |
| W911YP24P0022 | Department of Defense | Purchase Order | 339920 | 29 PIECES OF GY, EQUIPMENT. INCLUDES: BENCHES, FREE WEIGHTS, PLATES, ROWERS, GLUTE/HAM MACHINE, ABDOMINAL MACHINES, VARIOUS SQUAT RACK AND O | $67,902 | $67,902 | September 23, 2024 | December 27, 2024 | Littleton, CO | usaspending.gov |
| W911YP26PA005 | Department of Defense | Purchase Order | 339920 | SFG(A) FITNESS EQUIPMENT. MULTIPLE ITEMS FOR FITNESS TO INCLUDE BOTH MACHINES AND WEIGHT PLATES AND RACKS. | $63,200 | $63,200 | May 4, 2026 | August 2, 2026 | Littleton, CO | usaspending.gov |
| 75H71024P00730 | Department of Health and Human Services | Purchase Order | 339920 | FITNESS EQUIPMENT FOR KAYENTA SERVICE UNIT | $61,706 | $61,706 | March 28, 2024 | August 23, 2024 | Littleton, CO | usaspending.gov |
| FA701425F0183 | Department of Defense | Delivery Order | 339920 | PKAB - JIOWCS REQUIREMENT FOR THE REPLACEMENT, DELIVERY AND INSTALLATION OF 80 UNITS OF NEW FITNESS EQUIPMENT, WITH THE REMOVAL OF 10 EXISTI | $61,176 | $61,176 | July 15, 2025 | September 4, 2025 | Chantilly, VA | usaspending.gov |
| 47PF0025F0597 | General Services Administration | Delivery Order | 339920 | FITNESS EQUIPMENT, U.S. CUSTOMS AND BORDER PROTECTION, GORDIE HOWE BRIDGE LAND PORT OF ENTRY, DETROIT, MI. | $60,646 | $60,646 | July 15, 2025 | November 17, 2025 | Detroit, MI | usaspending.gov |
| W912JM26FA011 | Department of Defense | Delivery Order | 339920 | LDC GYM EQUIPMENT | $60,605 | $60,605 | June 5, 2026 | June 5, 2026 | Marietta, GA | usaspending.gov |
| FA309924FG062 | Department of Defense | Delivery Order | 339920 | IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACRONYMS | $59,869 | $59,869 | September 26, 2024 | September 26, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA483026F0030 | Department of Defense | Delivery Order | 339920 | MOBILE FITNESS TRAILER | $59,815 | $59,815 | June 11, 2026 | June 11, 2026 | Littleton, CO | usaspending.gov |
| W911S225PA990 | Department of Defense | Purchase Order | 339920 | S2P2: GYM EQUIPMENT: W911S225U1851 | $59,637 | $59,637 | September 23, 2025 | December 19, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| FA483026F0010 | Department of Defense | Delivery Order | 339920 | MOBILE FITNESS TRAILER | $57,884 | $57,884 | March 2, 2026 | March 2, 2026 | Littleton, CO | usaspending.gov |
| 2036X524P00021 | Department of the Treasury | Purchase Order | 339920 | FITNESS EQUIPMENT PURCHASE, INSTALLATION, AND ON-GOING MAINTENANCE. | $56,828 | $56,828 | May 16, 2024 | July 31, 2027 | Littleton, CO | usaspending.gov |
| 36C24826F0292 | Department of Veterans Affairs | Delivery Order | 339920 | RT GYM EQUIPMENT | $56,786 | $56,786 | September 30, 2026 | March 29, 2027 | Littleton, CO | usaspending.gov |
| W912J324P0014 | Department of Defense | Purchase Order | 325220 | ACFT LANES PORTABLE TURF | $54,823 | $54,823 | July 26, 2024 | September 30, 2024 | Rio Rancho, NM | usaspending.gov |
| W911S224P1580 | Department of Defense | Purchase Order | 339920 | UNISON BUY #1184161 CLIN 001 COMMERCIAL TREADMILL | $53,795 | $53,795 | September 25, 2024 | January 30, 2025 | Littleton, CO | usaspending.gov |
| FA483025FG065 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $52,079 | $52,079 | September 30, 2025 | September 30, 2025 | Littleton, CO | usaspending.gov |
| W50S7J24FA034 | Department of Defense | Delivery Order | 339920 | GYM/FITNESS EQUIPMENT FOR 186TH ARW/FSS. EQUIPMENT, DELIVERY, AND INSTALLATION OF ALL EQUIPMENT AWARDED UNDER THIS CONTRACT. | $51,000 | $51,000 | September 23, 2024 | December 23, 2024 | Meridian, MS | usaspending.gov |
| 15M10226FA4700508 | Department of Justice | Delivery Order | 339920 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D98 GYM EQUIPMENT | $49,845 | $49,845 | September 30, 2026 | September 29, 2027 | Littleton, CO | usaspending.gov |
| FA480026F0054 | Department of Defense | Delivery Order | 339920 | JTF-CS CARDIO FITNESS EQUIPMENT | $47,673 | $47,673 | May 11, 2026 | June 19, 2026 | Fort Eustis, VA | usaspending.gov |
| 70LGLY26FGLB00071 | Department of Homeland Security | Delivery Order | 339920 | GYM EQUIPMENT EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $44,475 | $44,475 | May 18, 2026 | October 17, 2026 | Littleton, CO | usaspending.gov |
| 70Z0G825PBNCR0021 | Department of Homeland Security | Purchase Order | 339920 | INTEGRITY+ TREADMILL WITH 24IN SE4 CONSOLE (QNTY 02) POWERMILL WITH 16IN SE4 CONSOLE (QNTY 02) TOTAL: $40,316.00 | $43,231 | $43,231 | August 4, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 47PC5126F0359 | General Services Administration | Delivery Order | 339920 | FPS MOORHEAD PHASE 2 GYM EQUIP, WILLIAM S MOORHEAD FED BLDG, PITTSBURGH, PA. THIS AWARD IS FOR GYM EQUIPMENT SPACE DESIGN, EQUIPMENT, DELIVE | $39,845 | $39,845 | July 9, 2026 | October 7, 2026 | Pittsburgh, PA | usaspending.gov |
| W911S225PB004 | Department of Defense | Purchase Order | 339920 | S2P2: TREADMILL W911S225U1875 | $38,538 | $38,538 | September 18, 2025 | December 15, 2025 | Littleton, CO | usaspending.gov |
| FA483025FG048 | Department of Defense | Delivery Order | 339920 | CABINETS, LOCKERS, BINS, AND SHELVING | $38,236 | $38,236 | July 2, 2025 | September 30, 2025 | Littleton, CO | usaspending.gov |
| W911S224P0205 | Department of Defense | Purchase Order | 339920 | ELLIPTICALS WITH SCREEN UNISON BUY # 1163342 | $35,659 | $35,659 | February 9, 2024 | March 12, 2024 | Littleton, CO | usaspending.gov |
| FA441825F0118 | Department of Defense | Delivery Order | 339920 | THIS PURCHASE IS FOR NAVY BRIG STAFF GYM EQUIPMENT: (5) STATIONARY UPRIGHT BIKES, (4) ROWING MACHINES, (2) TREADMILLS (1) STAIR-CLIMBER. | $34,566 | $34,566 | September 16, 2025 | December 16, 2025 | Goose Creek, SC | usaspending.gov |
| W50S6Q25FA025 | Department of Defense | Delivery Order | 339920 | 4 ROWING MACHINES, 5 TREADMILLS, FREIGHT TO FOB DESTINATION. SEE PROPOSAL 087739-R1, DATED 30 JULY 2025. | $34,375 | $34,375 | August 21, 2025 | November 14, 2025 | Fort Smith, AR | usaspending.gov |
| W50S6S24FA023 | Department of Defense | Delivery Order | 339920 | PROVIDE FITNESS EQUIPMENT, FREIGHT, DELIVERY, INSTALLATION IAW ATTACHMENT 1 - STATEMENT OF NEEDBLDG. 9 NORTH SIDE FITNESS ROOM | $34,095 | $34,095 | September 30, 2024 | December 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487725F0330 | Department of Defense | Delivery Order | 339920 | WELLNESS CENTER EQUIPMENT | $33,901 | $33,901 | September 26, 2025 | February 6, 2026 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 325220 Artificial and Synthetic Fibers and Filaments Manufacturing
- All recipients under NAICS 314110 Carpet and Rug Mills
- Open opportunities under NAICS 339920
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.