Data / Federal awards / NAICS 339920 / DOLLAMUR LLC
DOLLAMUR LLC: 4 federal contract awards, $140,785 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DOLLAMUR LLC (UEI DZJMTNY6FKP5), Fort Worth, TX, received 4 federal prime contract awards with $140,785 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($110,535) 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.
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- DZJMTNY6FKP5UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $140,785Obligated
- 2024-02-22First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 4 | $140,785 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $110,535 |
| Department of Homeland Security | 1 | $30,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110,535 |
| FY2025 | $0 |
| FY2026 | $30,250 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911YP24P0019 | Department of Defense | Purchase Order | 339920 | 56EA 6'X42'X 1 5/8" SECTIONS, CREATING 8EA 42'X42'X1 5/8" COMPLETE WRESTLING MATS. INCLUDES UTARNG LOGO AND CALL TO ACTION FOR RECRUITING. | $85,780 | $85,780 | September 16, 2024 | December 5, 2024 | Fort Worth, TX | usaspending.gov |
| 70LART26PPFB00005 | Department of Homeland Security | Purchase Order | 339920 | THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE ROLLING GYM MAT'S FOR FLETC IN ARTESIA NM. | $30,250 | $30,250 | August 10, 2026 | October 9, 2026 | Fort Worth, TX | usaspending.gov |
| W912JF24P0028 | Department of Defense | Purchase Order | 339920 | SWAIN MAT - HYBRID TATAMI | $24,755 | $24,755 | February 22, 2024 | May 22, 2024 | North Little Rock, AR | usaspending.gov |
| FA485525P0096 | Department of Defense | Purchase Order | 339920 | 27 SOW GYM EQUIPMENT | $0 | $8,678 | September 30, 2025 | October 31, 2025 | Cannon Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 339920
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.