Skip to the page
Get started free

Data / Federal awards / NAICS 339920 / IRONCOMPANY.COM, LLC

IRONCOMPANY.COM, LLC: 46 federal contract awards, $863,699 obligated (FY2024 to FY2027)

IRONCOMPANY.COM, LLC (UEI U1AMUPN2TQP1), Farmers Branch, TX, received 46 federal prime contract awards with $863,699 obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($454,481) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.

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.

Get contracts in this nicheWatch IRONCOMPANY.COM, LLC
UEI
U1AMUPN2TQP1
Location
Farmers Branch, TX
Business size
Small Business
Contract awards
46
Obligated
$863,699
First action in window
2023-10-01
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339920Sporting and Athletic Goods Manufacturing44$850,969
238990All Other Specialty Trade Contractors1$12,730

Buying agencies

AgencyAwardsObligated
Department of Defense21$454,481
Department of Homeland Security7$144,655
General Services Administration12$118,790
Department of Veterans Affairs4$72,634
Department of Justice1$38,568
Department of Energy1$34,571

Obligations by fiscal year

Fiscal yearObligated
FY2024$542,653
FY2025$171,729
FY2026$149,317

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018924F0797Department of DefenseDelivery Order339920DIP/CHIN UP/PUSH UP STATION$64,107$64,107July 24, 2024August 22, 2024Flower Mound, TXusaspending.gov
FA487725F0329Department of DefenseDelivery Order339920WELLNESS CENTER EQUIPMENT$62,989$62,989September 26, 2025February 6, 2026Tucson, AZusaspending.gov
FA560624FG045Department of DefenseDelivery Order339920RECREATIONAL AND GYMNASTIC EQUIPMENT$46,587$46,587October 1, 2023September 30, 2024Germanyusaspending.gov
70CMSW24FR0000107Department of Homeland SecurityDelivery Order339920PRO-24-ERO-0147 CHICAGO ILLINOIS$44,043$44,043September 4, 2024November 19, 2024Dallas, TXusaspending.gov
70CMSW24FR0000098Department of Homeland SecurityDelivery Order339920ERO LOCATED AT 20200 ALGREG STREET, PFLUGERVILLE, TX 78660 HAS A REQUIREMENT FOR NEW FITNESS EQUIPMENT AND INSTALLATION.$42,876$42,876September 5, 2024November 4, 2024Dallas, TXusaspending.gov
47QSWA26F0L14General Services AdministrationDelivery Order339920AKP10101-GRAYHOUND-3/4-50 4 FT X 50 FT X 3/4 IN GRAY HOUND AKTIVPLUS GRAY HOUND PREMIER ROLLED RUBBER FLOORING SHIPPING COSTS - $10,606.29$42,801$42,801February 11, 2026March 13, 2026Dallas, TXusaspending.gov
15F06724F0002246Department of JusticeDelivery Order339920GSA DELIVERY ORDER - GYM EQUIPMENT$38,568$38,568September 25, 2024December 31, 2024Louisville, KYusaspending.gov
89233126FNA400774Department of EnergyDelivery Order339920PROCURE BRAND NAME ONLY ARSENAL STRENGTH LLC, GYM EQUIPMENT FOR AGENT OPERATIONS WESTERN COMMAND.$34,571$34,571March 23, 2026June 21, 2026Dallas, TXusaspending.gov
W912NW24P0025Department of DefensePurchase Order339920GYM EQUIPMENT$32,821$32,821February 7, 2024March 15, 2024Dallas, TXusaspending.gov
W912L124F0041Department of DefenseDelivery Order339920GYM EQUIPMENT FOR CORPUS CHRISTI ARMORY$31,667$31,667June 10, 2024July 10, 2024Dallas, TXusaspending.gov
W912PQ24F0050Department of DefenseDelivery Order339920VARIOUS GYM EQUIPMENT$28,393$28,393September 5, 2024October 15, 2024Flower Mound, TXusaspending.gov
70CMSW24FR0000118Department of Homeland SecurityDelivery Order339920PRO-24-ERO-0359 EL PASO TEXAS$28,274$28,274September 13, 2024December 12, 2024Dallas, TXusaspending.gov
W9124324F0048Department of DefenseDelivery Order339920GYM EQUIPMENT$26,480$26,480September 11, 2024January 31, 2025Lincoln, NEusaspending.gov
36C24424F0380Department of Veterans AffairsDelivery Order339920MEDICAL TREADMILL$24,562$25,562May 17, 2024August 31, 2024Pittsburgh, PAusaspending.gov
47QSWA25F2F0YGeneral Services AdministrationDelivery Order339920TREADMILL SPIRIT FITNESS P/N CT850-BLK$20,700$20,700September 30, 2025October 30, 2025Dallas, TXusaspending.gov
FA930126FG079Department of DefenseDelivery Order339920RECREATIONAL AND GYMNASTIC EQUIPMENT$20,154$20,154October 1, 2025September 30, 2026Edwards, CAusaspending.gov
36C24624F0145Department of Veterans AffairsDelivery Order339920SPORTSART COMMERCIAL TREADMILLS$17,778$17,778May 9, 2024June 3, 2024Dallas, TXusaspending.gov
W912LC24F0017Department of DefenseDelivery Order339920GYM EQUIPMENT$17,754$17,754June 21, 2024July 30, 2024Golden, COusaspending.gov
36C24824F0159Department of Veterans AffairsDelivery Order339920OUTDOOR FITNESS EQUIPMENT$17,564$17,564April 9, 2024July 8, 2024Dallas, TXusaspending.gov
FA485524FG011Department of DefenseDelivery Order339920ATHLETIC AND SPORTING EQUIPMENT$16,069$16,069October 1, 2023September 30, 2024Cannon Afb, NMusaspending.gov
FA660625FG030Department of DefenseDelivery Order339920RECREATIONAL AND GYM EQUIPMENT$14,884$14,884October 1, 2024September 30, 2025Chicopee, MAusaspending.gov
N6279326FG059Department of DefenseDelivery Order339920PERFORMANCE RALLY TILE INTERLOCKING RUBBER FLOORING$14,882$14,882April 30, 2026April 30, 2026Dallas, TXusaspending.gov
47QSWA26P1GW3General Services AdministrationPurchase Order339920EXERCISER,TREADMILL: OVERALL DIMENSIONS: 85"LX26"WX63"H; RUNNING SURFACE: 60"LX21.5"W; FRAME: ALUMINUM UNIFRAME; MOTOR: 110V AC, 3 HP MOTOR $14,200$14,200September 11, 2026October 11, 2026Dallas, TXusaspending.gov
47QSWA26P1GW2General Services AdministrationPurchase Order339920EXERCISER,TREADMILL: OVERALL DIMENSIONS: 85"LX26"WX63"H; RUNNING SURFACE: 60"LX21.5"W; FRAME: ALUMINUM UNIFRAME; MOTOR: 110V AC, 3 HP MOTOR $14,184$14,184September 11, 2026October 11, 2026Dallas, TXusaspending.gov
FA466125FG028Department of DefenseDelivery Order339920RECREATIONAL AND GYMNASTIC EQUIPMENT$14,044$14,044October 1, 2024September 30, 2025Dyess Afb, TXusaspending.gov
FA442724FG001Department of DefenseDelivery Order339920ATHLETIC AND SPORTING EQUIPMENT$14,031$14,031October 1, 2023September 30, 2024Travis Afb, CAusaspending.gov
FA487724FG142Department of DefenseDelivery Order339920RECREATIONAL AND GYMNASTIC EQUIPMENT$13,851$13,851October 1, 2023September 30, 2024Tucson, AZusaspending.gov
36C24225P1021Department of Veterans AffairsPurchase Order238990BATH VA EXERCISE EQUIP INSTALL$12,730$12,730June 30, 2025July 31, 2025Bath, NYusaspending.gov
FA527025FG028Department of DefenseDelivery Order339920RECREATIONAL AND GYMNASTIC EQUIPMENT$12,701$12,701October 1, 2024September 30, 2025Dallas, TXusaspending.gov
70LCHE24FPFB00014Department of Homeland SecurityDelivery Order339920GYM EQUIPMENT$11,457$11,457June 10, 2024July 10, 2024Flower Mound, TXusaspending.gov
70CMSW25FR0000002Department of Homeland SecurityDelivery Order339920PRO-25-ERO-0056 LOUISVILLE KENTUCKY$11,205$11,205January 31, 2025October 31, 2025Dallas, TXusaspending.gov
N6471025P4501Department of DefensePurchase Order339920STRATEGIC WEAPONS FACILITY PACIFIC (SWFPAC) REQUIRES THE PROCUREMENT OF GYM MATS TO BE UTILIZED BY MILITARY PERSONNEL WITHIN COMMAND OPERATE$9,961$9,961August 21, 2025October 5, 2025Silverdale, WAusaspending.gov
47QSWA24F2SPWGeneral Services AdministrationDelivery Order339920GROUP ORDER 9 EA P/N AS-ABE ASSAULT BIKE ELITE 1 EA P/N 23-AS-014-A2 ASSAULT BIKE CLASSIC CONSOLE ASSEMBLY$9,581$9,581September 16, 2024October 16, 2024Dallas, TXusaspending.gov
W50S8325FA001Department of DefenseDelivery Order339920PURCHASE CABLE CROSSOVER PLUS MACHINE FOR THE GYM.$9,424$9,424December 12, 2024February 19, 2025Bangor, MEusaspending.gov
47QSWA26F0RK2General Services AdministrationDelivery Order339920EXERCISER,TREADMILL: OVERALL DIMENSIONS: 85"LX26"WX63"H; RUNNING SURFACE: 60"LX21.5"W; FRAME: ALUMINUM UNIFRAME; MOTOR: 110V AC, 3 HP MOTOR $8,615$8,615March 10, 2026April 9, 2026Dallas, TXusaspending.gov
47QSWA24F146JGeneral Services AdministrationDelivery Order3399207830 QTY 2 EA P/N ACTAR-08$7,013$7,013March 1, 2024March 31, 2024Dallas, TXusaspending.gov
70Z02924FNEWO0053Department of Homeland SecurityDelivery Order339920GYM FLOORING REMOVAL AND REPLACEMENT FOR DISTRICT EIGHT.$6,800$6,800September 25, 2024October 25, 2024New Orleans, LAusaspending.gov
HQ003425M00NMDepartment of DefenseDelivery Order339920HEAVY DUTY LIGHT COMMERCIAL TREADMILL$2,668$2,668August 18, 2025August 23, 2025Dallas, TXusaspending.gov
47QSWA24F121DGeneral Services AdministrationDelivery Order3399207830 QTY 2 EA P/N CSO-SET-275$1,697$1,697February 23, 2024March 24, 2024Dallas, TXusaspending.gov
W91YTZ24M017FDepartment of DefenseDelivery Order339920OFFICIAL ARMY COMBAT READY HEX BAR$681$681September 10, 2024September 15, 2024Dallas, TXusaspending.gov
W50S8V25FA016Department of DefenseDelivery Order339920BODYCRAFT F704 F/I/D DUMBBELL BENCH | BODYCRAFT (F704)$333$333September 26, 2025November 28, 2025Martinsburg, WVusaspending.gov
47QSWA25F1HZLGeneral Services AdministrationDelivery Order339920AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/9/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.G$0$0June 10, 2025September 2, 2025Dallas, TXusaspending.gov
47QSWA25F262MGeneral Services AdministrationDelivery Order339920AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/9/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.G$0$0September 2, 2025October 10, 2025Dallas, TXusaspending.gov
47QSWA26F00GEGeneral Services AdministrationDelivery Order3399203122 45 DEGREE PLATE LOADED ANGLED LEG PRESS$0$0October 2, 2025February 19, 2026Dallas, TXusaspending.gov
47QSMA22D08NNGeneral Services AdministrationFSS339920FEDERAL SUPPLY SCHEDULE CONTRACT$0$14,727,888January 4, 2022usaspending.gov
HSCG3205PE00204Department of Homeland SecurityPurchase OrderCLOSE OUT$0$4,075September 14, 2005October 14, 2005New London, CTusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.