Data / Federal awards / NAICS 339920 / BEAVERFIT NORTH AMERICA LLC
BEAVERFIT NORTH AMERICA LLC: 55 federal contract awards, $14.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEAVERFIT NORTH AMERICA LLC (UEI L2VKL25HGAM7), Reno, NV, received 55 federal prime contract awards with $14.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($12.2 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.
- L2VKL25HGAM7UEI
- Reno, NVLocation
- Small BusinessBusiness size
- 55Contract awards
- $14.6 millionObligated
- 2023-12-11First 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 | 45 | $13.6 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $273,322 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $149,890 |
| 236220 | Commercial and Institutional Building Construction | 1 | $140,075 |
| 332439 | Other Metal Container Manufacturing | 1 | $132,560 |
| 336214 | Travel Trailer and Camper Manufacturing | 2 | $118,116 |
| 713940 | Fitness and Recreational Sports Centers | 1 | $116,000 |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $91,570 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $12.2 million |
| General Services Administration | 28 | $2 million |
| Department of State | 1 | $116,000 |
| Department of Justice | 1 | $114,306 |
| Department of Homeland Security | 1 | $91,570 |
| Department of the Interior | 1 | $44,485 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $850,404 |
| FY2025 | $10.2 million |
| FY2026 | $3.5 million |
| FY2027 | $-2,288 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S025PA030 | Department of Defense | Purchase Order | 339920 | EQUIPMENT PURCHASE FOR HOLISTIC HEALTH AND FITNESS (H2F) SOLDIER PHYSICAL TRAINING | $7,212,955 | $7,212,955 | September 30, 2025 | June 7, 2026 | Fort Eustis, VA | usaspending.gov |
| W911S025PA020 | Department of Defense | Purchase Order | 339920 | AFT TESTING SITE AT FORT EUSTIS | $2,029,723 | $2,029,723 | September 30, 2025 | July 31, 2026 | Fort Eustis, VA | usaspending.gov |
| 47QSSC26P0XTH | General Services Administration | Purchase Order | 339920 | GYM KIT,MOBILE PN: BF-SUNPRO-1600 | $711,262 | $711,262 | February 26, 2026 | April 27, 2026 | Fort Riley, KS | usaspending.gov |
| W9115126PA026 | Department of Defense | Purchase Order | 339920 | 69TH ADA - H2F HUMAN PERFORMANCE EQUIPMENT AND FACILITY - SBIR PHASE III AWARD | $379,874 | $379,874 | June 24, 2026 | October 30, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125PA045 | Department of Defense | Purchase Order | 339920 | BEAVERFIT IS PROPOSING A TURNKEY ENGINEER, PROCURE, AND CONSTRUCT (EPC) A 12L AFT SOLUTION. THE 12L AFT FIELD WILL BE INSTALLED ON AN EXISTI | $338,769 | $338,769 | September 29, 2025 | July 21, 2026 | Fort Hood, TX | usaspending.gov |
| FA813626P0009 | Department of Defense | Purchase Order | 339920 | SBIR PHASE ILL A234-005, HOLISTIC HEALTH AND FITNESS READINESS KIT | $313,790 | $313,790 | May 5, 2026 | October 28, 2026 | Tinker Afb, OK | usaspending.gov |
| FA524026P0016 | Department of Defense | Purchase Order | 339920 | BEAVERFIT TRAINING FACILITY, 736 VARIANT 1 (BF-TFAC-736-V1) | $309,195 | $309,195 | June 25, 2026 | January 25, 2027 | Yigo, GU | usaspending.gov |
| FA857126C0024 | Department of Defense | Definitive Contract | 339920 | SBIR PHASE III A234-005, HOLISTIC HEALTH AND FITNESS READINESS KIT | $265,163 | $265,163 | May 26, 2026 | October 23, 2026 | Washington, DC | usaspending.gov |
| 47QSSC26FCW7J | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE PN: BF-SUNPRO-1600 FLAT CHARGE = SHIPPING. NO ADDITIONAL FREIGHT CHARGES WILL BE AUTHORIZED. PRICE: $237,087.46 SHIPPING: $71 | $237,087 | $237,087 | August 28, 2026 | November 26, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26F19YG | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE AWARDED IAW FSS ADV BN QUOTE NO ADDITIONAL CHARGES WILL BE AUTHORIZED BF-SUNPRO-1600 $237,087.46 SHIPPING $40,255 TOTAL $277, | $237,087 | $237,087 | December 5, 2025 | February 3, 2026 | Reno, NV | usaspending.gov |
| FA441824P0076 | Department of Defense | Purchase Order | 332311 | BEAVERFIT COMPLEX | $187,367 | $187,367 | August 1, 2024 | January 28, 2025 | Charleston Afb, SC | usaspending.gov |
| W50S8H24PA015 | Department of Defense | Purchase Order | 339920 | BEAVERFIT FITNESS GYM EQUIPMENT AND MOBILE FITNESS FACILITY | $169,001 | $169,001 | September 23, 2024 | March 31, 2025 | Reno, NV | usaspending.gov |
| W912CN24C0012 | Department of Defense | Definitive Contract | 236220 | INSTALL FOUNDATIONS FOR IST FOR 25ID | $140,075 | $140,075 | September 5, 2024 | December 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W9124X25PA031 | Department of Defense | Purchase Order | 332439 | FIVE ACFT EQUIPMENT STORAGE LOCKERS FOR THE NEVADA ARMY NATIONAL GUARD | $132,560 | $132,560 | September 22, 2025 | December 22, 2025 | Reno, NV | usaspending.gov |
| 47QSSC26F5WNB | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE BEAVERFIT PART NUMBER BF-H2F-20 BEAVERFIT - H2F GYM IN A BOX 20' THIS ORDER IS FOR MARINES 24TH MEU. IT MUST BE DELIVERED ON | $121,677 | $121,677 | March 26, 2026 | May 25, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26FBCNN | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE BF-H2F-20 BEAVERFIT-H2FGYMINABOX20' | $121,677 | $121,677 | July 30, 2026 | September 28, 2026 | Reno, NV | usaspending.gov |
| 19MX9025P0056 | Department of State | Purchase Order | 713940 | IN23MX66-PERFORMANCE LOCKER CONTAINER GYM_ AWARD | $116,000 | $116,000 | July 9, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 15M10226FA4700232 | Department of Justice | Delivery Order | 339920 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26158 GYM CONTAINER LOCKERS | $114,306 | $114,306 | September 25, 2026 | September 24, 2027 | Avondale Estates, GA | usaspending.gov |
| FA448426FG990 | Department of Defense | Delivery Order | 339920 | H2F GYM IN A BOX FOR THE 621ST CRW AT JB-MDL NJ. | $114,295 | $114,295 | April 20, 2026 | July 19, 2026 | Trenton, NJ | usaspending.gov |
| 70CMSW25P00000065 | Department of Homeland Security | Purchase Order | 423910 | THIS AWARD PROVIDES A TRAINING PERFORMANCE LOCKER WITH EQUIPMENT TO SUPPORT TRAINING OPERATIONS FOR ICE- ENFORCEMENT AND REMOVAL OPERATIONS | $91,570 | $91,570 | September 5, 2025 | December 4, 2025 | Reno, NV | usaspending.gov |
| FA441824P0142 | Department of Defense | Purchase Order | 332311 | 20 FT BEAVERFIT MOBILE FITNESS TRAILER | $85,955 | $85,955 | September 23, 2024 | January 21, 2025 | Charleston Afb, SC | usaspending.gov |
| FA252125P0078 | Department of Defense | Purchase Order | 339920 | FITNESS EQUIPMENT FOR USSF GUARDIAN ARENA EVENT | $77,323 | $77,323 | September 23, 2025 | December 19, 2025 | Patrick Afb, FL | usaspending.gov |
| FA864924P0246 | Department of Defense | Purchase Order | 541715 | TOPIC NO. - AFX237-PCSO1 - SBIR PHASE I PROPOSAL - FX237-PCSO1-0654 - HUMAN PERFORMANCE TRAINING INFRASTRUCTURE IN AUSTERE AND OFF-GRID ENVI | $74,945 | $74,945 | December 7, 2023 | March 15, 2024 | Reno, NV | usaspending.gov |
| FA864924P0696 | Department of Defense | Purchase Order | 541715 | REDUCTION OF LEAD EXPOSURE DURING ADVANCED CLOSE QUARTERS COMBAT - DEVELOP SMALL ARMS TRAINING FACILITIES THAT EXCEED THE MODERN STANDARDS O | $74,945 | $74,945 | May 14, 2024 | August 19, 2024 | Reno, NV | usaspending.gov |
| FA462124P0042 | Department of Defense | Purchase Order | 336214 | BEAVER FIT BEYOND TRAILER | $61,974 | $61,974 | November 26, 2024 | November 26, 2024 | Mcconnell Afb, KS | usaspending.gov |
| 47QSSC26F84EH | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE IAW FSS SURVEY 3 GSA ADVANTAGE! FREIGHT CHARGE INCLUDED IN FLAT FEE. NOT ADDITIONAL FREIGHT CHARGES WILL BE AUTHORIZED. | $60,838 | $60,838 | May 14, 2026 | July 13, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26F84MZ | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE FREIGHT CHARGE INCLUDED IN FLAT FEE. NOT ADDITIONAL FREIGHT CHARGES WILL BE AUTHORIZED. | $60,838 | $60,838 | May 14, 2026 | July 13, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26F84EG | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE IAW FSS SURVEY 3 GSA ADVANTAGE! | $60,838 | $60,838 | May 14, 2026 | July 13, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26FBYRH | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE BEAVERFIT - H2F GYM IN A BOX 20 FLAT CHARGE = SHIPPING COST. NO ADDITIONAL FREIGHT COST WILL BE ALLOWED. | $60,838 | $60,838 | August 11, 2026 | November 9, 2026 | Reno, NV | usaspending.gov |
| 47QSWA26F1EDK | General Services Administration | Delivery Order | 339920 | BF-H2F-20' BEAVERFIT - H2F GYM IN A BOX 20 FT | $60,838 | $60,838 | June 23, 2026 | August 22, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26F94BM | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE AWARDED IAW FSS REVIEW PRICE: $60,838.29 FLAT CHARGE: $9,000 (SHIPPING) NO ADDITIONAL FREIGHT COST WILL BE ALLOWED. | $60,838 | $60,838 | June 5, 2026 | August 4, 2026 | Reno, NV | usaspending.gov |
| W912LM24PA003 | Department of Defense | Purchase Order | 336214 | ARMY COMBAT FITNESS TEST (ACFT) MOBILE STORAGE TRAILER. | $56,142 | $56,142 | September 23, 2024 | January 21, 2025 | Reno, NV | usaspending.gov |
| FA820125P0026 | Department of Defense | Purchase Order | 339920 | BEAVERFIT, EXPEDITIONARY LOCKER,388 MG VARIANT 1 IAW SOW | $49,153 | $49,153 | May 29, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| 47QSWA26F0UR2 | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE BEAVERFIT - H2F GYM IN A BOX 10' PN: BF-H2F-10' $45,697.63 SHIPPING $8,200.00 TOTAL $53,897.63 NO ADDITIONAL CHARGES WILL BE | $45,698 | $45,698 | March 24, 2026 | May 23, 2026 | Reno, NV | usaspending.gov |
| 140L3625P0108 | Department of the Interior | Purchase Order | 339920 | NEW - BILLINGS FIRE CAMPUS OUTDOOR GYM EQUIPMENT | $44,485 | $44,485 | September 23, 2025 | September 1, 2026 | Billings, MT | usaspending.gov |
| W912J725PA023 | Department of Defense | Purchase Order | 339920 | CUSTOMIZED BEAVERFIT EXPEDITIONARY LOCKER 1-204 VARIANT 1 WITH LOGO | $40,626 | $40,626 | July 24, 2025 | October 1, 2025 | Boise, ID | usaspending.gov |
| 47QSSC26F8RHJ | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE BEAVER FIT PART NUMBER BF-H2F-STR-6 (550) - ACFT STORAGE LOCKER - 6 LANE | $39,706 | $39,706 | May 29, 2026 | July 28, 2026 | Reno, NV | usaspending.gov |
| W911S225PB035 | Department of Defense | Purchase Order | 339920 | S2P2 - SPORTING EQUIPMENT - W911S225U1771 | $34,086 | $34,086 | September 18, 2025 | October 20, 2025 | Reno, NV | usaspending.gov |
| 47QSSC26F5TCD | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE BEAVERFIT - H2F GYM IN A BOX 5' PN: BF-H2F-5' $31,539.04 SHIPPING $5,000.00 TOTAL $36,539.04 NO ADDITIONAL CHARGES WILL BE AU | $31,539 | $31,539 | March 24, 2026 | September 20, 2026 | Reno, NV | usaspending.gov |
| FA254325P0039 | Department of Defense | Purchase Order | 339920 | OUTDOOR FITNESS TRAINING RIG | $31,301 | $31,301 | September 10, 2025 | April 7, 2026 | Aurora, CO | usaspending.gov |
| FA520925P0119 | Department of Defense | Purchase Order | 339920 | CONTAINERIZED FITNESS EQUIPMENT IN ACCORDANCE WITH ATTACHED SPECIFICATION SHEET. | $31,000 | $31,000 | September 22, 2025 | December 30, 2025 | Reno, NV | usaspending.gov |
| 47QSWA26F0DFQ | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE | $29,562 | $29,562 | January 12, 2026 | March 13, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26F5WA7 | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE BF-ACC-20 THIS ORDER IS FOR MARINES 24TH MEU. IT MUST BE DELIVERED ON OR BEFORE MAY 1ST. IF THAT DEADLINE IS NOT MET THEN AN | $14,813 | $14,813 | March 26, 2026 | May 25, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26FBFPM | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE - BF-ACC-DB BEAVERFIT - DUMBBELL PACKAGE FLAT CHARGE INCLUDES ALL FREIGHT COST. NO ADDTIONAL SHIPPING CHARGES WILL BE ALLOWED | $10,644 | $10,644 | July 31, 2026 | September 29, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26FBAXE | General Services Administration | Delivery Order | 339920 | KIT,GYM,MOBILE BEAVERFIT - BASIC POWER RACK | $10,320 | $10,320 | July 29, 2026 | September 27, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26FBBYL | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE BF-ACC-BT12-HEAVY BEAVERFIT - BT 12 HEAVY ACCESSORY LOAD FLAT CHARGE REFLECTS ALL SHIPPING COST AND NO ADDITIONAL FREIGHT CHA | $8,827 | $8,827 | July 29, 2026 | September 27, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26F5WA6 | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE BF-ACC-DB THIS ORDER IS FOR MARINES 24TH MEU. IT MUST BE DELIVERED ON OR BEFORE MAY 1ST. IF THAT DEADLINE IS NOT MET THEN AN | $5,322 | $5,322 | March 26, 2026 | May 25, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26F82S1 | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE NSN 7830017308295 PART NUMBER BF-ACC-DB BEAVERFIT - DUMBBELL PACKAGE PRICE $5,321.91 FLAT CHARGE $1,340.09 (FREIGHT) NO ADDIT | $5,322 | $5,322 | May 13, 2026 | July 12, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26FBM0T | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE | $4,943 | $4,943 | August 4, 2026 | October 3, 2026 | Reno, NV | usaspending.gov |
| 47QSMS25D00BU | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 4, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 541715
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.