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Data / Federal awards / NAICS 339920 / FITNESS SUPERSTORE, INC.

FITNESS SUPERSTORE, INC.: 16 federal contract awards, $442,312 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

FITNESS SUPERSTORE, INC. (UEI ML34WSQUCZK1), Benicia, CA, received 16 federal prime contract awards with $442,312 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($278,006) 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.

  • ML34WSQUCZK1UEI
  • Benicia, CALocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $442,312Obligated
  • 2023-10-11First action in window
  • 2026-08-19Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339920Sporting and Athletic Goods Manufacturing13$325,634
713940Fitness and Recreational Sports Centers1$68,858
423910Sporting and Recreational Goods and Supplies Merchant Wholesalers1$32,504
532284Recreational Goods Rental1$15,316

Buying agencies

AgencyAwardsObligated
Department of Defense8$278,006
Department of Homeland Security2$88,337
Department of State2$47,820
Department of Veterans Affairs2$18,652
National Aeronautics and Space Administration1$9,497
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$157,101
FY2025$319,183
FY2026$-33,972

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C24P00000442Department of Homeland SecurityPurchase Order713940GYM EQUIPMENT$68,858$68,858August 27, 2024October 26, 2024Laredo, TXusaspending.gov
FA255025P0046Department of DefensePurchase Order339920THE GUARDIAN RESILIENCE TEAM AT SCHRIEVER SPACE FORCE BASE, COLORADO HAS A REQUIREMENT FOR VARIOUS FITNESS EQUIPMENT.$67,403$67,403September 23, 2025February 20, 2026Benicia, CAusaspending.gov
FA442725P0104Department of DefensePurchase Order339920SERE GYM EQUIPMENT$67,018$67,018September 3, 2025November 7, 2025Travis Afb, CAusaspending.gov
H9227624P0043Department of DefensePurchase Order339920TITAN GYM EQUIPMENT$44,949$44,949August 26, 2024November 19, 2024Djiboutiusaspending.gov
W9136426FA025Department of DefenseDelivery Order339920OBTAIN GYM EQUIPMENT FOR THE OHIO NATIONAL GUARD AT JFHQ BEIGHTLER ARMORY$34,007$34,007May 21, 2026August 19, 2026Columbus, OHusaspending.gov
19M03025P0094Department of StatePurchase Order423910GYM EQUIPMENT FOR NCC$32,504$32,504January 23, 2025January 29, 2025Benicia, CAusaspending.gov
N0024426F0046Department of DefenseDelivery Order339920UPGRADE OF MILITARY CORRECTIONAL FACILITY MIRAMAR RECREATION EQUIPMENT WITH NEW FITNESS EQUIPMENT.$24,255$24,255June 26, 2026September 30, 2026San Diego, CAusaspending.gov
W912MM25PA042Department of DefensePurchase Order339920196 RTI GYM EQUIPMENT$21,891$21,891September 19, 2025October 20, 2025Benicia, CAusaspending.gov
70Z02326PSALC0011Department of Homeland SecurityPurchase Order339920USCG SALC CTD WOTC GYM EQUIPMENT 720 E ORDNANCE RD BLDG 1001 BALTIMORE, MD 21226$19,479$19,479July 30, 2026September 30, 2026Curtis Bay, MDusaspending.gov
W50S9E24CA007Department of DefenseDefinitive Contract339920EXERCISE EQUIPMENT, ELLIPTICAL, EXERCISE BIKE, ASSAULT BIKE, STAIR CLIMBER, DUAL FUNCTION LEG EXTENSION/LEG CURL MACHINE, AND ADJUSTABLE BEN$18,482$18,482August 24, 2024September 30, 2024Camp Murray, WAusaspending.gov
19MX1124P0078Department of StatePurchase Order532284MSG-MSGR GYM EQUIPMENT$15,316$15,316February 9, 2024March 5, 2024Mexicousaspending.gov
36C25925P0464Department of Veterans AffairsPurchase Order339920POWER PLATE PRO$12,168$12,168March 5, 2025May 5, 2025Benicia, CAusaspending.gov
80NSSC24PA030National Aeronautics and Space AdministrationPurchase Order339920LIFE FITNESS SIGNATURE SERIES MULTI-JUNGLE MJ5$9,497$9,497October 11, 2023October 25, 2023Benicia, CAusaspending.gov
36C26025P0694Department of Veterans AffairsPurchase Order339920WHITE CITY PT GYM FLOORING (MATERIALS ONLY)$6,484$6,484July 11, 2025October 31, 2025Benicia, CAusaspending.gov
47QSMS25D00CBGeneral Services AdministrationFSS339920FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000September 15, 2025usaspending.gov
N6471025P4502Department of DefensePurchase Order339920PURCHASE AND INSTALLATION OF GYM EQUIPMENT IN BUILDING 6300 AND BUILDING 7118 LOCATED AT STRATEGIC WEAPONS FACILITY, PACIFIC LOCATED AT 6401$0$111,714August 29, 2025October 15, 2025Silverdale, WAusaspending.gov

Also on SpecStream

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.