Data / Federal awards / NAICS 423910 / GYM TECH FITNESS SERVICE LLC
GYM TECH FITNESS SERVICE LLC: 3 federal contract awards, $18,824 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GYM TECH FITNESS SERVICE LLC (UEI C51WKKPKK185), Long Island City, NY, received 3 federal prime contract awards with $18,824 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($14,704) and its largest code is NAICS 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C51WKKPKK185
- Location
- Long Island City, NY
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $18,824
- First action in window
- 2023-11-08
- Latest action
- 2026-03-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $14,704 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 2 | $4,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $14,704 |
| Department of Homeland Security | 2 | $4,120 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,704 |
| FY2025 | $4,600 |
| FY2026 | $-480 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B20324P00000059 | Department of Justice | Purchase Order | 423910 | TREADMILLS- WELLNESS CENTER | $14,704 | $14,704 | April 19, 2024 | June 1, 2024 | Richmond Hill, NY | usaspending.gov |
| 70B03C26P00000014 | Department of Homeland Security | Purchase Order | 811490 | GYM EQUIPMENT MAINTENANCE | $4,120 | $4,120 | January 1, 2026 | December 31, 2026 | Newark, NJ | usaspending.gov |
| 70B03C21P00000032 | Department of Homeland Security | Purchase Order | 811490 | GYM EQUIPMENT MAINTENANCE SERVICES | $0 | $9,270 | January 1, 2021 | December 31, 2025 | Newark, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
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.