Data / Federal awards / NAICS 541611 / AEROBODIES FITNESS COMPANY, INC.
AEROBODIES FITNESS COMPANY, INC.: 17 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AEROBODIES FITNESS COMPANY, INC. (UEI YLTRNDMMWM79), Alexandria, VA, received 17 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, 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.
- YLTRNDMMWM79UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $2.6 millionObligated
- 2023-10-17First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 2 | $678,092 |
| 541613 | Marketing Consulting Services | 4 | $663,404 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $517,727 |
| 611430 | Professional and Management Development Training | 2 | $508,205 |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 4 | $418,282 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-41,896 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $-97,548 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $2.1 million |
| Department of Justice | 1 | $678,092 |
| Department of Agriculture | 3 | $15,000 |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $-41,896 |
| Department of Homeland Security | 1 | $-97,548 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $903,409 |
| FY2026 | $253,286 |
Contract awards
All 17 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10425FA4700025 | Department of Justice | Delivery Order | 541611 | MISSION CRITICAL PER EO 14222 TD 25160 - CREATED $0.00 MIQ TO AWARD HEALTH AND WELLNESS CONTRACT POP 4/1/25 - 11/30/25. *SUBJECT TO THE AVAI | $678,092 | $678,092 | April 1, 2025 | November 30, 2026 | Alexandria, VA | usaspending.gov |
| W912J724C0004 | Department of Defense | Definitive Contract | 621399 | COGNITIVE PERFORMANCE SPECIALIST | $619,227 | $619,227 | September 15, 2024 | September 14, 2026 | Boise, ID | usaspending.gov |
| W912J724C0006 | Department of Defense | Definitive Contract | 541613 | CLINICIAN 1 | $462,131 | $462,131 | September 27, 2024 | September 26, 2025 | Boise, ID | usaspending.gov |
| W911YN24C0008 | Department of Defense | Definitive Contract | 611430 | XML AND SLEEP PROGRAM SUPPORT SERVICES FOR FLNG - J9. BASE PLUS ONE OPTION YEAR. | $414,872 | $414,872 | September 24, 2024 | September 26, 2025 | Saint Augustine, FL | usaspending.gov |
| W912J725CA007 | Department of Defense | Definitive Contract | 621330 | COUNSELING AND BEHAVIORAL HEALTH REFERRAL SERVICES FOR IDAHO ARMY NATIONAL SERVICE MEMBERS. ASAM ASSESSMENTS TO SUPPORT THE ASAP PROGRAM, AN | $403,282 | $403,282 | September 27, 2025 | September 26, 2026 | Boise, ID | usaspending.gov |
| W912J724P0021 | Department of Defense | Purchase Order | 541613 | COMMUNITY OUTREACH J9 PROGRAM. | $193,453 | $193,453 | September 3, 2024 | September 2, 2025 | Boise, ID | usaspending.gov |
| W9124C24C0018 | Department of Defense | Definitive Contract | 611430 | CERTIFIED AT SUPPORT SERVICES | $93,333 | $93,333 | September 27, 2024 | May 26, 2025 | Columbia, SC | usaspending.gov |
| 1202SC26K2906 | Department of Agriculture | BPA Call | 621330 | CRITICAL INCIDENT STRESS MANAGEMENT (CISM) MENTAL HEALTH PROFESSIONALS CALL ORDER FOR CISM MENTAL HEALTH CLINICIAN SERVICES. ALL TERMS AND C | $15,000 | $15,000 | May 1, 2026 | April 30, 2027 | Boise, ID | usaspending.gov |
| W912J723C0005 | Department of Defense | Definitive Contract | 541613 | CLINICIAN 1 | $7,820 | $499,838 | September 27, 2023 | September 26, 2024 | Boise, ID | usaspending.gov |
| 1202SC25K2900 | Department of Agriculture | BPA Call | 621330 | CRITICAL INCIDENT STRESS MANAGEMENT (CISM) MENTAL HEALTH PROFESSIONALS CALL ORDER FOR CISM MENTAL HEALTH CLINICIAN SERVICES. ALL TERMS AND C | $0 | $0 | May 1, 2025 | June 2, 2026 | Boise, ID | usaspending.gov |
| 47QRAA20D0002 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | October 4, 2019 | usaspending.gov | ||
| 47QTCB21D0008 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 1202SC25T2900 | Department of Agriculture | BPA | 621330 | CRITICAL INCIDENT STRESS MANAGEMENT (CISM) MENTAL HEALTH PROFESSIONALS ANTICIPATED PERIOD OF PERFORMANCE 5/1/2025-4/30/2030. COR/IPP APPROVE | $0 | $1,000,000 | May 1, 2025 | usaspending.gov | ||
| W912J723C0002 | Department of Defense | Definitive Contract | 541613 | MARKETING DIRECTOR | $0 | $220,716 | September 20, 2023 | August 31, 2024 | Boise, ID | usaspending.gov |
| 75D30121P11604 | Department of Health and Human Services | Purchase Order | 541690 | ERGONOMIC ASSESSMENTS | $-41,896 | $8,720 | July 8, 2021 | July 5, 2022 | Atlanta, GA | usaspending.gov |
| 70Z08420FBB500500 | Department of Homeland Security | Delivery Order | 339920 | FITNESS CENTER SERVICES FOR SEMPER PARATUS FITNESS CENTER AT BASE NCR, WASHINGTON, D.C. | $-97,548 | $500,162 | March 19, 2020 | March 18, 2025 | Washington, DC | usaspending.gov |
| W912J722C0009 | Department of Defense | Definitive Contract | 621399 | CHW INSTRUCTOR 1 | $-101,500 | $989,007 | September 15, 2022 | September 15, 2024 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 621399
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.