Data / Federal awards / NAICS 339920 / ELEIKO SPORT INC.
ELEIKO SPORT INC.: 7 federal contract awards, $187,195 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELEIKO SPORT INC. (UEI R3C6J7N7C1Q4), Austin, TX, received 7 federal prime contract awards with $187,195 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($124,145) 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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- R3C6J7N7C1Q4UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 7Contract awards
- $187,195Obligated
- 2023-10-31First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 7 | $187,195 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $124,145 |
| Department of Homeland Security | 1 | $55,848 |
| Department of Agriculture | 1 | $6,566 |
| General Services Administration | 2 | $638 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106,527 |
| FY2025 | $56,485 |
| FY2026 | $24,183 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930024F6016 | Department of Defense | Delivery Order | 339920 | FITNESS EQUIPMENT | $99,962 | $99,962 | September 23, 2024 | November 7, 2024 | Edwards, CA | usaspending.gov |
| 70Z02425FBOST0016 | Department of Homeland Security | Delivery Order | 339920 | 10 ROWING MACHINES FOR SNNE UNITS | $55,848 | $55,848 | September 23, 2025 | October 1, 2025 | South Portland, ME | usaspending.gov |
| FA940126FG025 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $24,183 | $24,183 | October 1, 2025 | September 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| 1282B124F0031 | Department of Agriculture | Delivery Order | 339920 | PRECOR TRM 835 TREADMILL OR EQUAL | $6,566 | $6,566 | April 17, 2024 | July 16, 2024 | Lincoln, MT | usaspending.gov |
| 47QSWA25P014Y | General Services Administration | Purchase Order | 339920 | QTY 1 EA P/N 3061175 7830 | $638 | $638 | October 11, 2024 | January 19, 2025 | Austin, TX | usaspending.gov |
| 15DDH023F00000083 | Department of Justice | Delivery Order | 339920 | PRECOR EQUIPMENT REF GSA CONTRACT GS-03F-128DA DELIVERY DATE: 09/22/2023 | $0 | $8,841 | August 29, 2023 | September 30, 2023 | Cypress, TX | usaspending.gov |
| GS03F128DA | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,153,076 | July 21, 2016 | 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.