Data / Federal awards / NAICS 339920 / EXERPLAY, INC.
EXERPLAY, INC.: 5 federal contract awards, $244,704 obligated (FY2024 to FY2027)
EXERPLAY, INC. (UEI WGAUPX6HU9T4), Cedar Crest, NM, received 5 federal prime contract awards with $244,704 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($253,544) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
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- WGAUPX6HU9T4UEI
- Cedar Crest, NMLocation
- Small BusinessBusiness size
- 5Contract awards
- $244,704Obligated
- 2023-11-17First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 4 | $244,704 |
| 451110 | Sporting Goods Stores | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $253,544 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of the Interior | 1 | $-8,841 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $80,568 |
| FY2026 | $164,136 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03426PHONO0234 | Department of Homeland Security | Purchase Order | 339920 | PLAYGROUND SHADE | $94,900 | $94,900 | August 20, 2026 | November 30, 2026 | Honolulu, HI | usaspending.gov |
| 70Z03425PHONO0211 | Department of Homeland Security | Purchase Order | 339920 | PLAYGROUND | $89,408 | $89,408 | September 17, 2025 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| 70Z03426PHONO0008 | Department of Homeland Security | Purchase Order | 339920 | PLAYGROUND INSTALL | $69,236 | $69,236 | November 6, 2025 | February 28, 2026 | Honolulu, HI | usaspending.gov |
| 80NSSC21F1774 | National Aeronautics and Space Administration | Delivery Order | 451110 | PLAYGROUND EQUIPMENT | $0 | $230,567 | September 23, 2021 | April 30, 2024 | Cedar Crest, NM | usaspending.gov |
| 140A0923P0055 | Department of the Interior | Purchase Order | 339920 | NENAHNEZAD SCHOOL PLAYGROUND SHADE | $-8,841 | $237,170 | September 19, 2023 | April 30, 2024 | Cedar Crest, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 451110 Sporting Goods Stores
- 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.