Data / Federal awards / NAICS 441222 / FREEWAY SPORT CENTER, INC
FREEWAY SPORT CENTER, INC: 5 federal contract awards, $165,553 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FREEWAY SPORT CENTER, INC (UEI ULHAY27SXER5), Fenton, MI, received 5 federal prime contract awards with $165,553 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($139,238) and its largest code is NAICS 441222 Boat Dealers.
The request: Every federal contract awarded under NAICS 441222, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ULHAY27SXER5UEI
- Fenton, MILocation
- Small BusinessBusiness size
- 5Contract awards
- $165,553Obligated
- 2024-06-06First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 441222 | Boat Dealers | 1 | $90,780 |
| 336612 | Boat Building | 3 | $60,044 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $14,729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $139,238 |
| Department of the Interior | 1 | $26,315 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,044 |
| FY2025 | $14,729 |
| FY2026 | $90,780 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526P0259 | Department of Agriculture | Purchase Order | 441222 | PURCHASE ORDER FOR MICHIGAN USDA APHIS WILDLIFE SERVICES PROGRAM ON THE GREAT LAKES. | $90,780 | $90,780 | September 8, 2026 | December 30, 2026 | Fenton, MI | usaspending.gov |
| 140G0224P0146 | Department of the Interior | Purchase Order | 336612 | TWO SUZUKI OUTBOARD MARINE ENGINES, STAINLESS STEEL PROPS, A DIGITAL GAUGING SYSTEM, DELIVERY AND REMOVAL/INSTALLATION. | $26,315 | $26,315 | June 6, 2024 | July 19, 2024 | Ann Arbor, MI | usaspending.gov |
| 12639524P0309 | Department of Agriculture | Purchase Order | 336612 | PURCHASE OF BOAT AND TRAILER | $19,000 | $19,000 | August 13, 2024 | October 31, 2024 | Okemos, MI | usaspending.gov |
| 12326724P0020 | Department of Agriculture | Purchase Order | 336612 | ZODIAC MIL-PRO MK3 GR BOAT | $14,729 | $14,729 | August 22, 2024 | August 30, 2024 | Fenton, MI | usaspending.gov |
| 12326725P0001 | Department of Agriculture | Purchase Order | 532120 | ZODIAC BOAT PURCHASE (MIL-PRO MK3 GR) | $14,729 | $14,729 | December 5, 2024 | December 9, 2024 | Fenton, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 441222 Boat Dealers
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 532120
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.