Data / Federal awards / NAICS 339920 / KEISER CORPORATION
KEISER CORPORATION: 7 federal contract awards, $154,458 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KEISER CORPORATION (UEI QXDLQLTD9ZM1), Fresno, CA, received 7 federal prime contract awards with $154,458 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($77,807) 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.
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- QXDLQLTD9ZM1UEI
- Fresno, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $154,458Obligated
- 2023-10-01First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 7 | $154,458 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $77,807 |
| Department of Health and Human Services | 1 | $42,220 |
| Department of Transportation | 1 | $25,599 |
| Department of Veterans Affairs | 1 | $8,832 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,146 |
| FY2025 | $23,312 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P0026 | Department of Defense | Purchase Order | 339920 | UNISON BUY 1158663 - SQUAT MACHINE | $43,023 | $43,023 | November 20, 2023 | December 22, 2023 | Fresno, CA | usaspending.gov |
| 75H71124P00395 | Department of Health and Human Services | Purchase Order | 339920 | PT - PHYSICAL THERAPY EQUIPMENT PER THE APPROVED SPECIFICATIONS (ATTACHED) 5/17/2024 | $42,220 | $42,220 | August 14, 2024 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 693JK424P500009 | Department of Transportation | Purchase Order | 339920 | THE PURPOSE OF THIS PURCHASE ORDER 693JK424P500009 IS TO PURCHASE 11 M3I STUDIO PLUS INDOOR CYCLE BIKES BY KEISER. | $25,599 | $25,599 | July 30, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| W911S225PA124 | Department of Defense | Purchase Order | 339920 | S2P2: KEISER GYM EQUIPMENT SOLICITATION # W911S225U0229 | $23,312 | $23,312 | February 26, 2025 | March 28, 2025 | Fresno, CA | usaspending.gov |
| FA487724FG167 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $11,473 | $11,473 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C26024F0562 | Department of Veterans Affairs | Delivery Order | 339920 | PNEUMATIC LEG PRESS | $8,832 | $8,832 | August 14, 2024 | September 13, 2024 | Fresno, CA | usaspending.gov |
| 47QSMA19D08Q9 | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 20, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 339920
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.