Data / Federal awards / NAICS 339920 / HOIST FITNESS SYSTEMS, INC.
HOIST FITNESS SYSTEMS, INC.: 11 federal contract awards, $173,014 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOIST FITNESS SYSTEMS, INC. (UEI D18NBTKYAAZ8), Poway, CA, received 11 federal prime contract awards with $173,014 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($108,189) 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.
- D18NBTKYAAZ8UEI
- Poway, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $173,014Obligated
- 2023-11-09First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 10 | $159,907 |
| 332510 | Hardware Manufacturing | 1 | $13,107 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $108,189 |
| Department of Justice | 1 | $42,385 |
| Department of State | 1 | $13,107 |
| General Services Administration | 6 | $9,333 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,940 |
| FY2025 | $27,074 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500024F0172 | Department of Defense | Delivery Order | 339920 | (1) EACH OF THE FOLLOWING SELECTORIZED WEIGHT EQUIPMENT : CHIN/DIP ASSIST, CHEST PRESS, SHOULDER PRESS, TRICEPS PRESS, SEATED LEG CURL, LEG | $50,640 | $63,640 | September 30, 2024 | December 30, 2024 | Jber, AK | usaspending.gov |
| 15M10324FA4700273 | Department of Justice | Delivery Order | 339920 | GYM EQUIPMENT FOR GYM IN NEW COURTHOUSE IN RI | $42,385 | $42,385 | August 23, 2024 | August 27, 2025 | Poway, CA | usaspending.gov |
| FA452825FG009 | Department of Defense | Delivery Order | 339920 | CABLE MACHINES | $32,564 | $32,564 | May 29, 2024 | July 24, 2025 | Minot Afb, ND | usaspending.gov |
| W50S6V24F9004 | Department of Defense | Delivery Order | 339920 | PROVIDE GYM EQUIPMENT FOR 233RD | $24,985 | $24,985 | August 29, 2024 | September 29, 2024 | Aurora, CO | usaspending.gov |
| 19ES6024P0892 | Department of State | Purchase Order | 332510 | 9 STATION CABLE MACHINE CMJ-6000-2 | $13,107 | $13,107 | August 1, 2024 | September 20, 2024 | Poway, CA | usaspending.gov |
| 47QSWA25F023T | General Services Administration | Delivery Order | 339920 | QTY 1 EA P/M CF-3755 PLATINUM FRAME COLOR | $2,522 | $2,522 | October 11, 2024 | November 10, 2024 | Poway, CA | usaspending.gov |
| 47QSWA25F05RU | General Services Administration | Delivery Order | 339920 | QTY 1 EA P/N CF-3755 | $2,522 | $2,522 | October 30, 2024 | November 29, 2024 | Poway, CA | usaspending.gov |
| 47QSWA24F1BVB | General Services Administration | Delivery Order | 339920 | .4-BAR SUPPORT SYSTEM AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/1/2024) EMAIL SHREVIA GARRETT IF YOU HAVE A | $1,823 | $1,823 | April 2, 2024 | May 2, 2024 | Poway, CA | usaspending.gov |
| 47QSWA25F023C | General Services Administration | Delivery Order | 339920 | QTY 2 EA P/N CF-3461-2 PLATINUM BAR & BLACK UPHOLSTERY | $1,233 | $1,233 | October 11, 2024 | November 10, 2024 | Poway, CA | usaspending.gov |
| 47QSWA25F10QT | General Services Administration | Delivery Order | 339920 | ***PLEASE EXPEDITE*** PN: CF-3461-2 COLOR: PLATIUM (SILVER) HORIZONTAL DUMBBELL RACK-2 TIER | $1,233 | $1,233 | March 14, 2025 | April 13, 2025 | Poway, CA | usaspending.gov |
| 47QSMA19D08PY | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,732,000 | April 29, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 332510
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.