Data / Federal awards / NAICS 339920 / COULTER VENTURES LLC
COULTER VENTURES LLC: 76 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
COULTER VENTURES LLC (UEI L2SQG6N83MM3), Columbus, OH, received 76 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
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- UEI
- L2SQG6N83MM3
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $2.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 67 | $1.8 million |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 3 | $84,776 |
| 713940 | Fitness and Recreational Sports Centers | 2 | $40,906 |
| 335220 | Major Household Appliance Manufacturing | 1 | $30,855 |
| 459110 | Sporting Goods Retailers | 1 | $11,901 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $1,933 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $1.4 million |
| Department of Justice | 8 | $183,582 |
| Department of Homeland Security | 4 | $151,629 |
| Department of State | 7 | $140,233 |
| Department of Veterans Affairs | 2 | $35,411 |
| General Services Administration | 8 | $31,121 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $824,309 |
| FY2025 | $563,191 |
| FY2026 | $603,896 |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224026FE112 | Department of Defense | BPA Call | 339920 | HPP FITNESS EQUIPMENT | $286,429 | $286,429 | January 30, 2026 | April 24, 2026 | Columbus, OH | usaspending.gov |
| H9224024F0130 | Department of Defense | BPA Call | 339920 | HPP FITNESS EQUIPMENT | $83,822 | $83,822 | January 25, 2024 | March 7, 2024 | Columbus, OH | usaspending.gov |
| W912D024F0052 | Department of Defense | Delivery Order | 339920 | H2F GYM EQUIPMENT | $65,041 | $65,041 | January 23, 2024 | March 8, 2024 | Fort Wainwright, AK | usaspending.gov |
| H9224025FE284 | Department of Defense | BPA Call | 339920 | HPP FITNESS EQUIPMENT - ATC | $64,245 | $64,245 | September 12, 2025 | October 8, 2025 | Columbus, OH | usaspending.gov |
| 70Z04524FKODI0019 | Department of Homeland Security | Delivery Order | 339920 | REPLACEMENT GYM EQUIPMENT | $58,473 | $58,473 | August 5, 2024 | October 15, 2024 | Columbus, OH | usaspending.gov |
| H9224024F0429 | Department of Defense | BPA Call | 339920 | HPP FITNESS EQUIPMENT | $58,473 | $58,473 | July 30, 2024 | October 8, 2024 | Columbus, OH | usaspending.gov |
| W911S224P5020 | Department of Defense | Purchase Order | 339920 | LBCT H2F GYM EQUIPMENT | $56,772 | $56,772 | September 12, 2024 | October 10, 2024 | Columbus, OH | usaspending.gov |
| 15DDHQ25P00000696 | Department of Justice | Purchase Order | 339920 | TITLE: ROGUE FITNESS_JRB-25-022 REQUESTOR: BRANTLEY E CUMBERLAND AFT#: AFT25-DA-005242 DELIVERY DATE: 09/30/2025 | $51,887 | $51,887 | August 25, 2025 | August 24, 2026 | Midland, TX | usaspending.gov |
| H9224025F0110 | Department of Defense | BPA Call | 339920 | FY25 HPP ROGUE FITNESS EQUIPMENT BPA CON | $51,370 | $51,370 | January 16, 2025 | March 21, 2025 | Columbus, OH | usaspending.gov |
| H9224024F0205 | Department of Defense | BPA Call | 339920 | HPP FITNESS EQUIP CENTER | $51,228 | $51,228 | March 22, 2024 | May 3, 2024 | Columbus, OH | usaspending.gov |
| H9224024F0170 | Department of Defense | BPA Call | 339920 | HPP FITNESS EQUIPMENT - SBT22 | $45,971 | $45,971 | February 23, 2024 | June 13, 2024 | Columbus, OH | usaspending.gov |
| FA485525FG033 | Department of Defense | Delivery Order | 339920 | RECREATIONAL/ATHLETIC EQPT | $44,723 | $44,723 | October 1, 2024 | September 30, 2025 | Cannon Afb, NM | usaspending.gov |
| 70Z03426PHONO0277 | Department of Homeland Security | Purchase Order | 423910 | GYM EQUIPMENT FOR PHYSICAL FITNESS ACTIVITIES FOR UNIT PERSONNEL | $43,985 | $43,985 | September 15, 2026 | November 20, 2026 | Kapolei, HI | usaspending.gov |
| W50S7325CA022 | Department of Defense | Definitive Contract | 339920 | ASOS HPO EQUIPMENT IN SUPPORT OF HPO SERVICES | $43,150 | $43,150 | September 16, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| FA568225FG028 | Department of Defense | Delivery Order | 339920 | GYM EQUIPMENT | $42,450 | $42,450 | October 1, 2024 | September 30, 2025 | Italy | usaspending.gov |
| 19FJ6026P0771 | Department of State | Purchase Order | 713940 | PR16299755: MSG GYM EQUIPMENT | $40,978 | $40,978 | September 28, 2026 | December 7, 2026 | Columbus, OH | usaspending.gov |
| 15M10225PA4700339 | Department of Justice | Purchase Order | 339920 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D08 FITNESS EQUIPMENT | $40,536 | $40,536 | September 10, 2025 | March 27, 2026 | Phoenix, AZ | usaspending.gov |
| W50S8C24FA004 | Department of Defense | Delivery Order | 339920 | GYM EQUIPMENT FOR BUILDING 600 | $40,110 | $40,110 | April 9, 2024 | June 4, 2024 | Columbus, OH | usaspending.gov |
| H9224026FE255 | Department of Defense | BPA Call | 339920 | HPP FITNESS EQUIPMENT | $39,341 | $39,341 | May 1, 2026 | May 22, 2026 | San Diego, CA | usaspending.gov |
| FA449726M1030 | Department of Defense | Delivery Order | 339920 | PURCHASE OF GYM EQUIPMENT. | $37,464 | $37,464 | June 24, 2026 | July 24, 2026 | Columbus, OH | usaspending.gov |
| H9224024F0260 | Department of Defense | BPA Call | 339920 | G8 FITNESS EQUIPMENT | $34,284 | $34,284 | April 25, 2024 | June 6, 2024 | Virginia Beach, VA | usaspending.gov |
| FA520525F0092 | Department of Defense | Delivery Order | 339920 | GYM EQUIPMENT FOR DEFENDER PERFORMANCE OPTIMIZATION CENTER FOR 35 SFS, MISAWA AIR BASE, JAPAN. | $32,345 | $32,345 | July 16, 2025 | August 30, 2025 | Japan | usaspending.gov |
| 19MX7224P0096 | Department of State | Purchase Order | 335220 | MARINE SECURITY GUARD RESIDENCE GYM EQUIPMENT | $30,855 | $30,855 | February 12, 2024 | March 1, 2024 | Columbus, OH | usaspending.gov |
| H9224026FE121 | Department of Defense | BPA Call | 339920 | HPP FITNESS EQUIPMENT | $29,457 | $29,457 | February 10, 2026 | March 17, 2026 | Columbus, OH | usaspending.gov |
| 19PE5024P1231 | Department of State | Purchase Order | 339920 | LIMA MSG_MSGR GYM EQUIPMENT | $29,120 | $29,120 | July 2, 2024 | December 31, 2024 | Peru | usaspending.gov |
| 70Z03725PLALB0065 | Department of Homeland Security | Purchase Order | 339920 | NOT REQUIRED | $28,139 | $28,139 | August 10, 2025 | August 15, 2025 | San Pedro, CA | usaspending.gov |
| H9224024F0257 | Department of Defense | BPA Call | 339920 | ROGUE BPA CALL ORDER FOR GROUP 2. | $26,878 | $26,878 | April 30, 2024 | May 15, 2024 | Virginia Beach, VA | usaspending.gov |
| FA485526FG012 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $24,066 | $24,066 | October 1, 2025 | September 30, 2026 | Cannon Afb, NM | usaspending.gov |
| FA255024P0053 | Department of Defense | Purchase Order | 339920 | THIS REQUIREMENT IS FOR THE PURCHASE OF FITNESS EQUIPMENT FOR THE GUARDIAN RESILIENCE TEAM AT SCHRIEVER SPACE FORCE BASE. | $23,583 | $23,583 | September 19, 2024 | November 4, 2024 | Columbus, OH | usaspending.gov |
| FA301626FG060 | Department of Defense | Delivery Order | 339920 | RECREATIONAL AND GYMNASTIC EQUIPMENTRECREATIONAL AND GYMNASTIC EQUIPMENT. | $22,394 | $22,394 | October 1, 2025 | September 30, 2026 | Columbus, OH | usaspending.gov |
| W912JM25FA021 | Department of Defense | Delivery Order | 339920 | PRODUCT SERVICE DESCRIPTION: FITNESS EQUIPMENT SET, ROGUE | $21,206 | $21,206 | July 12, 2025 | July 12, 2025 | Marietta, GA | usaspending.gov |
| 70Z08526PLREP0356 | Department of Homeland Security | Purchase Order | 423910 | WORKOUT/GYM EQUIPMENT | $21,032 | $21,032 | September 29, 2026 | October 5, 2026 | Honolulu, HI | usaspending.gov |
| FA930225P0029 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT | $20,717 | $20,717 | March 13, 2025 | July 3, 2025 | Edwards, CA | usaspending.gov |
| H9224024F0418 | Department of Defense | BPA Call | 339920 | ST18 HPP FITNESS EQUIPMENT | $19,881 | $19,881 | July 26, 2024 | September 20, 2024 | Columbus, OH | usaspending.gov |
| 15B50924P00000156 | Department of Justice | Purchase Order | 423910 | ROGUE FITNESS- RECREATION AND ABILENE | $19,759 | $19,759 | August 14, 2024 | February 4, 2025 | Columbus, OH | usaspending.gov |
| 36C25024F0382 | Department of Veterans Affairs | Delivery Order | 339920 | MULTI-FUNCTIONAL GYM/TRAINER | $19,649 | $19,649 | January 30, 2024 | June 30, 2024 | Columbus, OH | usaspending.gov |
| 15M10224FA4700423 | Department of Justice | Delivery Order | 339920 | FY24 D64 FITNESS EQUIPMENT | $19,273 | $19,273 | September 19, 2024 | September 12, 2025 | Oklahoma City, OK | usaspending.gov |
| 47QSWA26P1FZ4 | General Services Administration | Purchase Order | 339920 | ROGUE FITNESS EQUIPMENT IAW QUOTE #209293 | $19,037 | $19,037 | September 3, 2026 | October 3, 2026 | Columbus, OH | usaspending.gov |
| FA440724FG082 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $18,182 | $18,182 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA446026FG013 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $17,851 | $17,851 | October 1, 2025 | September 30, 2026 | Columbus, OH | usaspending.gov |
| H9224025F0127 | Department of Defense | BPA Call | 339920 | HPP FITNESS EQUIPMENT FOR NSW | $17,583 | $17,583 | January 31, 2025 | February 22, 2025 | Columbus, OH | usaspending.gov |
| 15B21124P00000102 | Department of Justice | Purchase Order | 339920 | PERSONAL FITNESS EQUIPMENT FOR FSA VT PROGRAM | $16,680 | $16,680 | July 15, 2024 | July 16, 2024 | Columbus, OH | usaspending.gov |
| H9224025FE118 | Department of Defense | BPA Call | 339920 | NSWC PRDS - NSWG2 HPP REQUEST TO REPLACE BROKEN OR EXPIRED FACILITY EQUIPMENT. CONTRACT NO. H9224021A0001. D2_POTFF | $15,809 | $15,809 | June 27, 2025 | July 7, 2025 | Columbus, OH | usaspending.gov |
| 36C24424P0765 | Department of Veterans Affairs | Purchase Order | 339920 | MONSTER CAVE WEIGHT SYSTEM | $15,762 | $15,762 | July 19, 2024 | September 16, 2024 | Pittsburgh, PA | usaspending.gov |
| FA302024FG006 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $15,678 | $15,678 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA303024FG013 | Department of Defense | Delivery Order | 339920 | RECREATIONAL AND GYMNASTIC EQUIPMENT | $15,656 | $15,656 | October 1, 2023 | September 30, 2024 | Columbus, OH | usaspending.gov |
| 19GT5026P0520 | Department of State | Purchase Order | 339920 | GYM EQUIPMENT | $15,364 | $15,364 | July 1, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| H9224025FE242 | Department of Defense | BPA Call | 339920 | ST17 HPP FITNESS EQUIPMENT | $14,913 | $14,913 | August 28, 2025 | September 16, 2025 | Columbus, OH | usaspending.gov |
| FA527025FG029 | Department of Defense | Delivery Order | 339920 | RECREATIONAL AND GYMNASTIC EQUIPMENT | $14,073 | $14,073 | October 1, 2024 | September 30, 2025 | Columbus, OH | usaspending.gov |
| 15DDEL25F00000035 | Department of Justice | Delivery Order | 339920 | MRO/GYM EQUIPMENT REQUESTOR: FELIPA G LOZANO REF AWARD/BPA: GSA CONTRACT NUMBER GS-03F-0091W DELIVERY DATE: 09/30/2025 | $13,637 | $13,637 | August 7, 2025 | September 30, 2025 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
- All recipients under NAICS 713940 Fitness and Recreational Sports Centers
- Open opportunities under NAICS 339920
Updated October 6, 2026. Read from USAspending.gov. 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.