Data / Federal awards / NAICS 811490 / GYMDOC, INC.
GYMDOC, INC.: 11 federal contract awards, $97,969 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GYMDOC, INC. (UEI NM1KUKYBE4H9), Hayward, CA, received 11 federal prime contract awards with $97,969 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($71,679) and its largest code is NAICS 811490 Other Personal and Household Goods Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NM1KUKYBE4H9UEI
- Hayward, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $97,969Obligated
- 2023-10-16First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811490 | Other Personal and Household Goods Repair and Maintenance | 4 | $93,549 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $4,420 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $71,679 |
| Department of Homeland Security | 3 | $21,570 |
| Department of Justice | 6 | $4,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,683 |
| FY2025 | $38,528 |
| FY2026 | $32,758 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA468622P0008 | Department of Defense | Purchase Order | 811490 | SERVICE: MAINTENANCE AND REPAIR OF FITNESS EQUIPMENT IN THE OMNI AND HARRIS FITNESS CENTER. | $70,980 | $118,215 | May 1, 2022 | April 30, 2027 | Beale Afb, CA | usaspending.gov |
| 70Z04122PYORK0013 | Department of Homeland Security | Purchase Order | 811490 | FY22 MONTHLY GYM MAINTENANCE CONTRACT FOR USCG TRACEN PETALUMA GYM EQUIPMENT | $16,410 | $26,130 | January 1, 2022 | December 31, 2026 | Petaluma, CA | usaspending.gov |
| 70Z03126PALAM0071 | Department of Homeland Security | Purchase Order | 811490 | BASE ALAMEDA GYM EQUIPMENT MAINTENANCE | $5,460 | $5,460 | June 4, 2026 | May 31, 2027 | Alameda, CA | usaspending.gov |
| 15DDSF25P00000054 | Department of Justice | Purchase Order | 811310 | TITLE: GYM DOCTORS-QUARTERLY MAINTENANCE / SFFD REQUESTOR: WILLIAM R BROWN POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | $840 | $840 | October 1, 2025 | September 30, 2026 | Hayward, CA | usaspending.gov |
| 15DDSF25P00000050 | Department of Justice | Purchase Order | 811310 | TITLE: GYM DOCTORS-QUARTERLY MAINTENANCE / SDO REQUESTOR: GRACIELA P VIDALES POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | $840 | $840 | October 1, 2025 | September 30, 2026 | Hayward, CA | usaspending.gov |
| 15DDSF24P00000051 | Department of Justice | Purchase Order | 811310 | TITLE: GYM DOCTORS-QUARTERLY MAINTENANCE / SFFD REQUESTOR: WILLIAM R BROWN POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024 | $820 | $820 | October 1, 2024 | September 30, 2025 | Hayward, CA | usaspending.gov |
| 15DDSF24P00000043 | Department of Justice | Purchase Order | 811310 | TITLE: GYM DOCTORS-QUARTERLY MAINTENANCE / SDO REQUESTOR: GRACIELA PADILLA VIDALES POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2 | $820 | $820 | October 1, 2024 | September 30, 2025 | Hayward, CA | usaspending.gov |
| 15DDSF23P00000065 | Department of Justice | Purchase Order | 811310 | GYM DOCTORS - QUARTERLY MAINTENANCE / SDO | $800 | $800 | October 1, 2023 | September 30, 2024 | Hayward, CA | usaspending.gov |
| H9821025PE003 | Department of Defense | Purchase Order | 811490 | DEFENSE MANPOWER DATA CENTER (DMDC) GYM EQUIPMENT SERVICE CALL | $699 | $699 | September 5, 2025 | September 8, 2025 | Seaside, CA | usaspending.gov |
| 15DDSF23P00000064 | Department of Justice | Purchase Order | 811310 | GYM DOCTORS - QUARTERLY MAINTENANCE / SFFD | $600 | $600 | October 1, 2023 | September 30, 2024 | Hayward, CA | usaspending.gov |
| 70Z03121PLBL01500 | Department of Homeland Security | Purchase Order | 811310 | FY21 SP - GYM EQUIPMENT MAINTENANCE FOR SECTOR SAN FRANCISCO | $-300 | $500 | October 1, 2020 | February 4, 2026 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.