Data / Federal awards / NAICS 423910 / AMERICAN MADE LLC
AMERICAN MADE LLC: 5 federal contract awards, $175,443 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN MADE LLC (UEI NMCVFVNGT6E9), Guntown, MS, received 5 federal prime contract awards with $175,443 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($171,139) and its largest code is NAICS 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NMCVFVNGT6E9
- Parent organization
- AMERICAN MADE FITNESS EQUIPMENT
- Location
- Guntown, MS
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $175,443
- First action in window
- 2023-10-24
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 5 | $175,443 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $171,139 |
| General Services Administration | 3 | $4,303 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $156,124 |
| FY2025 | $0 |
| FY2026 | $19,319 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50SC224FA002 | Department of Defense | Delivery Order | 423910 | GYM EQUIPMENT | $151,821 | $151,821 | October 7, 2024 | October 28, 2024 | East Granby, CT | usaspending.gov |
| FA301626FG033 | Department of Defense | Delivery Order | 423910 | OFFICE FURNITURE | $19,319 | $19,319 | October 1, 2025 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| 47QSWA24F121C | General Services Administration | Delivery Order | 423910 | 7830 QTY 1 EA P/N P858 | $2,215 | $2,215 | February 23, 2024 | March 24, 2024 | Pontotoc, MS | usaspending.gov |
| 47QSWA24F1DRJ | General Services Administration | Delivery Order | 423910 | PART# TR22F TREADMILL | $2,088 | $2,088 | April 9, 2024 | May 9, 2024 | Pontotoc, MS | usaspending.gov |
| GS03F0034T | General Services Administration | FSS | 423910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,552,705 | February 15, 2007 | usaspending.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.