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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.

NAICSIndustryAwardsObligated
339920Sporting and Athletic Goods Manufacturing360$6.3 million
325220Artificial and Synthetic Fibers and Filaments Manufacturing1$54,823
314110Carpet and Rug Mills1$24,633
423910Sporting and Recreational Goods and Supplies Merchant Wholesalers1$12,429

Buying agencies

AgencyAwardsObligated
Department of Defense63$4.1 million
General Services Administration278$598,361
Department of Homeland Security6$432,688
Securities and Exchange Commission1$328,360
Department of Health and Human Services2$256,548
Department of Veterans Affairs3$244,989
Department of Justice4$204,039
Department of the Treasury2$74,724
Department of Transportation2$52,700
Department of Agriculture1$32,148

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6786124F0020Department of DefenseDelivery Order339920INBODY 770 BODY COMPOSITION ANALYZER$580,920$580,920September 26, 2024November 26, 2024New Orleans, LAusaspending.gov
50310226F0026Securities and Exchange CommissionDelivery Order339920FITNESS CENTER EQUIPMENT AND RELATED SERVICES$328,360$328,360March 12, 2026March 11, 2031Washington, DCusaspending.gov
FA252125F0357Department of DefenseDelivery Order339920THIS REQUIREMENT IS FOR THE PROCUREMENT OF FITNESS CENTER EQUIPMENT AND ACCESSORIES TO ENHANCE PHYSICAL TRAINING CAPABILITIES AT THE CAPE CA$264,581$264,581September 24, 2025January 19, 2026Patrick Afb, FLusaspending.gov
N0018926P0044Department of DefensePurchase Order339920WOODWAY 4FRONT TREADMILL$229,963$229,963January 16, 2026March 16, 2026Annapolis, MDusaspending.gov
FA301624P0180Department of DefensePurchase Order339920GYM EQUIPMENT$221,812$221,812August 27, 2024June 23, 2025Lackland Afb, TXusaspending.gov
W911S224P1571Department of DefensePurchase Order339920GYM EQUIPMENT UNISON BUY PACKAGE: 1184058$196,692$196,692September 23, 2024January 30, 2025Littleton, COusaspending.gov
75H71024P00727Department of Health and Human ServicesPurchase Order339920FITNESS EQUIPMENT$194,842$194,842March 28, 2024July 31, 2024Littleton, COusaspending.gov
36C25626F0192Department of Veterans AffairsDelivery Order339920WELLNESS EQUIPMENT$171,298$171,298September 15, 2026December 13, 2026Littleton, COusaspending.gov
FA252124F0320Department of DefenseDelivery Order339920FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND EXPERTISE, REQUIRED TO REPLACE/REFRESH THE CURRENT FITNESS EQUIPMENT THAT IS LOCATED IN THE PATR$165,203$165,203September 13, 2024March 20, 2025Patrick Afb, FLusaspending.gov
HQ085425F0015Department of DefenseDelivery Order339920REMOVAL AND INSTALLATION OF MDIOC GYM EQUIPMENT, BUILDING 730 ROOM B05$162,890$162,890March 24, 2025June 16, 2025Colorado Springs, COusaspending.gov
70B06C26F00001076Department of Homeland SecurityDelivery Order339920GYM WEIGHT EQUIPMENT$159,682$159,682September 18, 2026January 16, 2027Littleton, COusaspending.gov
FA441825F0110Department of DefenseDelivery Order339920FY25 NAVY BRIG OUTDOOR GYM EQUIPMENT$157,095$157,095September 12, 2025December 10, 2025Goose Creek, SCusaspending.gov
FA542224F0038Department of DefenseDelivery Order339920THIS REQUIREMENT IS FOR THE PURCHASE OF TWO (2) 20-FOOT BEAVERFIT PERFORMANCE LOCKERS FOR CHABELLEY AIRFIELD, DJIBOUTI.$130,750$130,750September 17, 2024December 16, 2024Djiboutiusaspending.gov
W911S226PA525Department of DefensePurchase Order339920S2P2: FITNESS EQUIPMENT: SOLICITATION: W911S226U3028$126,197$126,197May 14, 2026August 12, 2026Littleton, COusaspending.gov
15BNAS26F00000173Department of JusticeDelivery Order339920COMMERCIAL TREADMILL$121,371$121,371June 18, 2026September 30, 2026Littleton, COusaspending.gov
FA558724FG555Department of DefenseDelivery Order339920STATIC LOCKER$99,000$99,000October 1, 2023September 30, 2024United Kingdomusaspending.gov
FA558724FG537Department of DefenseDelivery Order339920MOBILE LOCKERS$95,000$95,000October 1, 2023September 30, 2024United Kingdomusaspending.gov
FA441925F0055Department of DefenseDelivery Order339920OST BEAVERFIT TRAILER$91,069$91,069April 8, 2025September 30, 2025Altus Afb, OKusaspending.gov
70Z08425FDL930037Department of Homeland SecurityDelivery Order339920TL-20H PERFORMANCE LOCKER 20' FOR AIR STATION BORINQUEN, PR.$86,457$86,457September 25, 2025January 30, 2026Aguadilla, PRusaspending.gov
70CMSW25FR0000146Department of Homeland SecurityDelivery Order339920THIS DELIVERY ORDER PROCURES VARIOUS FITNESS EQUIPMENT FOR AN ICE OFFICE IN CO TO SUPPORT ICE- OFFICE OF FACILITIES AND ASSET MANAGEMENT.$86,199$86,199September 26, 2025December 25, 2025Littleton, COusaspending.gov
W911S224P1582Department of DefensePurchase Order339920UNISON BUY #1186046 CLIN 001 COMMERCIAL TREADMILL$83,816$83,816September 24, 2024January 30, 2025Littleton, COusaspending.gov
FA302224F0011Department of DefenseDelivery Order339920VO2 ANALYZERS$77,017$77,017April 1, 2024May 31, 2024Columbus, MSusaspending.gov
W911YP24P0022Department of DefensePurchase Order33992029 PIECES OF GY, EQUIPMENT. INCLUDES: BENCHES, FREE WEIGHTS, PLATES, ROWERS, GLUTE/HAM MACHINE, ABDOMINAL MACHINES, VARIOUS SQUAT RACK AND O$67,902$67,902September 23, 2024December 27, 2024Littleton, COusaspending.gov
W911YP26PA005Department of DefensePurchase Order339920SFG(A) FITNESS EQUIPMENT. MULTIPLE ITEMS FOR FITNESS TO INCLUDE BOTH MACHINES AND WEIGHT PLATES AND RACKS.$63,200$63,200May 4, 2026August 2, 2026Littleton, COusaspending.gov
75H71024P00730Department of Health and Human ServicesPurchase Order339920FITNESS EQUIPMENT FOR KAYENTA SERVICE UNIT$61,706$61,706March 28, 2024August 23, 2024Littleton, COusaspending.gov
FA701425F0183Department of DefenseDelivery Order339920PKAB - JIOWCS REQUIREMENT FOR THE REPLACEMENT, DELIVERY AND INSTALLATION OF 80 UNITS OF NEW FITNESS EQUIPMENT, WITH THE REMOVAL OF 10 EXISTI$61,176$61,176July 15, 2025September 4, 2025Chantilly, VAusaspending.gov
47PF0025F0597General Services AdministrationDelivery Order339920FITNESS EQUIPMENT, U.S. CUSTOMS AND BORDER PROTECTION, GORDIE HOWE BRIDGE LAND PORT OF ENTRY, DETROIT, MI.$60,646$60,646July 15, 2025November 17, 2025Detroit, MIusaspending.gov
W912JM26FA011Department of DefenseDelivery Order339920LDC GYM EQUIPMENT$60,605$60,605June 5, 2026June 5, 2026Marietta, GAusaspending.gov
FA309924FG062Department of DefenseDelivery Order339920IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACRONYMS$59,869$59,869September 26, 2024September 26, 2024Laughlin Afb, TXusaspending.gov
FA483026F0030Department of DefenseDelivery Order339920MOBILE FITNESS TRAILER$59,815$59,815June 11, 2026June 11, 2026Littleton, COusaspending.gov
W911S225PA990Department of DefensePurchase Order339920S2P2: GYM EQUIPMENT: W911S225U1851$59,637$59,637September 23, 2025December 19, 2025Fort Leonard Wood, MOusaspending.gov
FA483026F0010Department of DefenseDelivery Order339920MOBILE FITNESS TRAILER$57,884$57,884March 2, 2026March 2, 2026Littleton, COusaspending.gov
2036X524P00021Department of the TreasuryPurchase Order339920FITNESS EQUIPMENT PURCHASE, INSTALLATION, AND ON-GOING MAINTENANCE.$56,828$56,828May 16, 2024July 31, 2027Littleton, COusaspending.gov
36C24826F0292Department of Veterans AffairsDelivery Order339920RT GYM EQUIPMENT$56,786$56,786September 30, 2026March 29, 2027Littleton, COusaspending.gov
W912J324P0014Department of DefensePurchase Order325220ACFT LANES PORTABLE TURF$54,823$54,823July 26, 2024September 30, 2024Rio Rancho, NMusaspending.gov
W911S224P1580Department of DefensePurchase Order339920UNISON BUY #1184161 CLIN 001 COMMERCIAL TREADMILL$53,795$53,795September 25, 2024January 30, 2025Littleton, COusaspending.gov
FA483025FG065Department of DefenseDelivery Order339920ATHLETIC AND SPORTING EQUIPMENT$52,079$52,079September 30, 2025September 30, 2025Littleton, COusaspending.gov
W50S7J24FA034Department of DefenseDelivery Order339920GYM/FITNESS EQUIPMENT FOR 186TH ARW/FSS. EQUIPMENT, DELIVERY, AND INSTALLATION OF ALL EQUIPMENT AWARDED UNDER THIS CONTRACT.$51,000$51,000September 23, 2024December 23, 2024Meridian, MSusaspending.gov
15M10226FA4700508Department of JusticeDelivery Order339920EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D98 GYM EQUIPMENT$49,845$49,845September 30, 2026September 29, 2027Littleton, COusaspending.gov
FA480026F0054Department of DefenseDelivery Order339920JTF-CS CARDIO FITNESS EQUIPMENT$47,673$47,673May 11, 2026June 19, 2026Fort Eustis, VAusaspending.gov
70LGLY26FGLB00071Department of Homeland SecurityDelivery Order339920GYM EQUIPMENT EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)$44,475$44,475May 18, 2026October 17, 2026Littleton, COusaspending.gov
70Z0G825PBNCR0021Department of Homeland SecurityPurchase Order339920INTEGRITY+ TREADMILL WITH 24IN SE4 CONSOLE (QNTY 02) POWERMILL WITH 16IN SE4 CONSOLE (QNTY 02) TOTAL: $40,316.00$43,231$43,231August 4, 2025November 30, 2025Washington, DCusaspending.gov
47PC5126F0359General Services AdministrationDelivery Order339920FPS MOORHEAD PHASE 2 GYM EQUIP, WILLIAM S MOORHEAD FED BLDG, PITTSBURGH, PA. THIS AWARD IS FOR GYM EQUIPMENT SPACE DESIGN, EQUIPMENT, DELIVE$39,845$39,845July 9, 2026October 7, 2026Pittsburgh, PAusaspending.gov
W911S225PB004Department of DefensePurchase Order339920S2P2: TREADMILL W911S225U1875$38,538$38,538September 18, 2025December 15, 2025Littleton, COusaspending.gov
FA483025FG048Department of DefenseDelivery Order339920CABINETS, LOCKERS, BINS, AND SHELVING$38,236$38,236July 2, 2025September 30, 2025Littleton, COusaspending.gov
W911S224P0205Department of DefensePurchase Order339920ELLIPTICALS WITH SCREEN UNISON BUY # 1163342$35,659$35,659February 9, 2024March 12, 2024Littleton, COusaspending.gov
FA441825F0118Department of DefenseDelivery Order339920THIS PURCHASE IS FOR NAVY BRIG STAFF GYM EQUIPMENT: (5) STATIONARY UPRIGHT BIKES, (4) ROWING MACHINES, (2) TREADMILLS (1) STAIR-CLIMBER.$34,566$34,566September 16, 2025December 16, 2025Goose Creek, SCusaspending.gov
W50S6Q25FA025Department of DefenseDelivery Order3399204 ROWING MACHINES, 5 TREADMILLS, FREIGHT TO FOB DESTINATION. SEE PROPOSAL 087739-R1, DATED 30 JULY 2025.$34,375$34,375August 21, 2025November 14, 2025Fort Smith, ARusaspending.gov
W50S6S24FA023Department of DefenseDelivery Order339920PROVIDE FITNESS EQUIPMENT, FREIGHT, DELIVERY, INSTALLATION IAW ATTACHMENT 1 - STATEMENT OF NEEDBLDG. 9 NORTH SIDE FITNESS ROOM$34,095$34,095September 30, 2024December 30, 2024Tucson, AZusaspending.gov
FA487725F0330Department of DefenseDelivery Order339920WELLNESS CENTER EQUIPMENT$33,901$33,901September 26, 2025February 6, 2026Tucson, AZusaspending.gov

Also on SpecStream

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.