Data / Federal awards / NAICS 713940 / AQUILA FITNESS CONSULTING SYSTEMS LTD
AQUILA FITNESS CONSULTING SYSTEMS LTD: 20 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AQUILA FITNESS CONSULTING SYSTEMS LTD (UEI MCMGH44PNB95), Miami, FL, received 20 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($4.1 million) and its largest code is NAICS 713940 Fitness and Recreational Sports Centers.
The request: Every federal contract awarded under NAICS 713940, 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.
- MCMGH44PNB95UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 20Contract awards
- $8.5 millionObligated
- 2023-10-05First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 713940 | Fitness and Recreational Sports Centers | 20 | $8.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $4.1 million |
| Department of Justice | 3 | $2 million |
| Department of Homeland Security | 5 | $1 million |
| Nuclear Regulatory Commission | 2 | $753,831 |
| National Aeronautics and Space Administration | 2 | $268,556 |
| Department of Housing and Urban Development | 1 | $140,000 |
| National Science Foundation | 1 | $81,144 |
| Social Security Administration | 1 | $71,542 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $2 million |
| FY2026 | $3 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30121F11902 | Department of Health and Human Services | Delivery Order | 713940 | CDC FITNESS HEALTH CENTER MANAGEMENT | $3,398,945 | $7,424,182 | August 21, 2021 | July 20, 2026 | Miami, FL | usaspending.gov |
| 15F06724F0000304 | Department of Justice | Delivery Order | 713940 | FITNESS CENTER SUPPORT SERVICES FOR THE JOHN EDGAR HOOVER (JEH) BUILDING AND 19 OFFSITE FACILITIES WITHIN THE NATIONAL CAPITOL REGION (NCR). | $1,322,889 | $1,322,889 | February 2, 2024 | February 1, 2027 | Miami, FL | usaspending.gov |
| 75D30126F21199 | Department of Health and Human Services | Delivery Order | 713940 | CDC HEALTH PROMOTION AND FITNESS CENTER EO 14398 | $772,204 | $772,204 | July 21, 2026 | January 20, 2027 | Atlanta, GA | usaspending.gov |
| 31310021F0153 | Nuclear Regulatory Commission | Delivery Order | 713940 | NUCLEAR REGULATORY COMMISSION EMPLOYEE FITNESS CENTER PROGRAM. | $758,875 | $1,564,570 | September 28, 2021 | November 30, 2026 | Rockville, MD | usaspending.gov |
| 15F06722F0000373 | Department of Justice | Delivery Order | 713940 | FFP- THE CONTRACTOR WILL MANAGE DAY TO DAY OPERATIONS AND PROVIDE THE FOLLOWING SERVICES TO FBI EMPLOYEES: ONSITE FITNESS CENTER COORDINATIO | $683,554 | $1,136,752 | April 4, 2022 | April 3, 2027 | Miami, FL | usaspending.gov |
| 70T01026F7668N075 | Department of Homeland Security | Delivery Order | 713940 | FITNESS EQUIPMENT PREVENTATIVE MAINTENANCE, REPAIR & REPLACEMENTS | $376,008 | $376,008 | September 29, 2026 | September 28, 2027 | Springfield, VA | usaspending.gov |
| 70Z08425FBNCR0001 | Department of Homeland Security | Delivery Order | 713940 | FITNESS CENTER SERVICES FOR SEMPER PARATUS FITNESS CENTER AT BASE NCR-AWARD NOTICE EXCEPTION2(D) | $348,051 | $1,070,657 | March 19, 2025 | March 18, 2027 | Miami, FL | usaspending.gov |
| 70CMSW24FR0000043 | Department of Homeland Security | Delivery Order | 713940 | GYM SUPPORT SERVICES AT THE PCN FITNESS CENTER IN WASHINGTON, DC | $341,042 | $341,042 | May 15, 2024 | April 14, 2027 | Miami, FL | usaspending.gov |
| 80GSFC24FA004 | National Aeronautics and Space Administration | Delivery Order | 713940 | THE CONTRACTOR SHALL PROVIDE A FULL-SERVICE FITNESS CENTER ON SITE AT THE GODDARD SPACE FLIGHT CENTER | $207,215 | $232,251 | December 1, 2023 | December 31, 2025 | Greenbelt, MD | usaspending.gov |
| 86614326P00013 | Department of Housing and Urban Development | Purchase Order | 713940 | EISENHOWER BUILDING FITNESS CENTER MANAGEMENT SERVICES | $140,000 | $140,000 | August 6, 2026 | August 5, 2027 | Miami, FL | usaspending.gov |
| 49100421F0132 | National Science Foundation | Delivery Order | 713940 | NSF FITNESS CENTER MANAGEMENT | $81,144 | $1,026,965 | July 26, 2021 | March 14, 2025 | Alexandria, VA | usaspending.gov |
| 28321320C00060027 | Social Security Administration | Definitive Contract | 713940 | MANAGE AND OPERATE THE HEADQUARTERS, WABASH, ALBUQUERQUE, WILKES-BARRE, RICHMOND, AND BIRMINGHAM FITNESS CENTERS FOR THE SOCIAL SECURITY ADM | $71,542 | $1,452,381 | September 25, 2020 | March 12, 2025 | Baltimore, MD | usaspending.gov |
| 80GSFC18F0163 | National Aeronautics and Space Administration | Delivery Order | 713940 | THE CONTRACTOR SHALL PROVIDE A FULL-SERVICE FITNESS CENTER ON SITE AT THE GODDARD SPACE FLIGHT CENTER. | $61,341 | $444,500 | October 1, 2018 | November 30, 2023 | Greenbelt, MD | usaspending.gov |
| 70T01021F7668N047 | Department of Homeland Security | Delivery Order | 713940 | THE PURPOSE OF TASK ORDER NO. 70T01021F7668N047 IS TO PROVIDE FITNESS CENTER MANAGEMENT SERVICES FOR TSA HEADQUARTERS IN SPRINGFIELD, VA. | $31,045 | $328,885 | September 29, 2021 | September 28, 2026 | Springfield, DC | usaspending.gov |
| 75N96020F00105 | Department of Health and Human Services | Delivery Order | 713940 | AQUILA FITNESS CONSULTING SYSTEMS LTD.:1183259 [20-009202] | $1,291 | $495,575 | September 1, 2020 | April 18, 2025 | Durham, NC | usaspending.gov |
| GS03F047CA | General Services Administration | FSS | 713940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,667,374 | April 1, 2015 | usaspending.gov | ||
| NRCHQ8416C0001 | Nuclear Regulatory Commission | Definitive Contract | 713940 | IGF::OT::IGF FITNESS SERVICES CONTRACT RE-COMPETE | $-5,044 | $1,935,372 | March 1, 2016 | August 31, 2021 | Washington, DC | usaspending.gov |
| 15F06718F0007034 | Department of Justice | Delivery Order | 713940 | RECOMPETE OF GYM OPERATIONS AND MAINTENANCE CONTRACT TO PROVIDE SUPPORT TO CUSTOMERS, OPERATIONS OF GYM AREA AND MAINTENANCE OF GYM EQUIPMEN | $-27,163 | $2,287,696 | August 31, 2018 | February 1, 2024 | Miami, FL | usaspending.gov |
| HHSN273201500048U | Department of Health and Human Services | Delivery Order | 713940 | IGF::OT::IGF MANAGEMENT OF ON-SITE FITNESS CENTER | $-29,313 | $425,272 | August 16, 2015 | August 31, 2020 | Miami, FL | usaspending.gov |
| 70CMSW19FR0000025 | Department of Homeland Security | Delivery Order | 713940 | FITNESS CENTER MANAGEMENT SUPPORT SERVICES AT ICE HQ | $-81,138 | $611,926 | May 9, 2019 | March 14, 2024 | Washington, DC | 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.