Data / Federal awards / NAICS 339920 / KIDSTUFF PLAYSYSTEMS, INC.
KIDSTUFF PLAYSYSTEMS, INC.: 13 federal contract awards, $842,538 obligated (FY2024 to FY2027)
KIDSTUFF PLAYSYSTEMS, INC. (UEI G3R4JAQJ6VV9), Gary, IN, received 13 federal prime contract awards with $842,538 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($532,241) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
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- G3R4JAQJ6VV9UEI
- Gary, INLocation
- Small BusinessBusiness size
- 13Contract awards
- $842,538Obligated
- 2023-12-15First action in window
- 2026-06-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 13 | $842,538 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $532,241 |
| General Services Administration | 4 | $263,083 |
| Department of Veterans Affairs | 1 | $47,213 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $460,958 |
| FY2025 | $381,580 |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0924F0045 | General Services Administration | Delivery Order | 339920 | THIS PROJECT IS FOR THE PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT AT THE FUTURE STARS CHILD CARE CENTER LOCATED AT 3651 S INTERHIGHW | $256,014 | $256,014 | September 30, 2024 | October 29, 2025 | Austin, TX | usaspending.gov |
| W9127S25F0031 | Department of Defense | Delivery Order | 339920 | TAR CAMP - NEW PLAYGROUND, PINE BLUFF PROJECT OFFICE. | $195,929 | $195,929 | March 25, 2025 | September 30, 2025 | Pine Bluff, AR | usaspending.gov |
| FA441824F0159 | Department of Defense | Delivery Order | 339920 | THE CONTRACTOR SHALL DELIVER AND INSTALL ONE (1) MULTI-FACED PLAYGROUND TO EACH LOCATION, THE AIR BASE AND THE SHORT STAY, IN ACCORDANCE WIT | $142,313 | $142,313 | September 27, 2024 | February 6, 2025 | Charleston Afb, SC | usaspending.gov |
| W9123725FA095 | Department of Defense | Delivery Order | 339920 | SUPPLY, DELIVERY, AND INSTALLATION OF PLAYGROUND EQUIPMENT FOR DELAWARE LAKE IN DELAWARE, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRIC | $69,717 | $69,717 | August 15, 2025 | October 31, 2025 | Delaware, OH | usaspending.gov |
| 36C24424P0344 | Department of Veterans Affairs | Purchase Order | 339920 | PLAYGROUND EQUIPMENT PURCHASE | $47,213 | $47,213 | February 27, 2024 | July 31, 2024 | Lebanon, PA | usaspending.gov |
| W912P625FA008 | Department of Defense | Delivery Order | 339920 | DELIVERY OF PLAYGROUND EQUIPMENT TO SALAMONIE LAKE. TWO PLAYGROUNDS AND ONE SWING SET | $42,298 | $42,298 | September 11, 2025 | November 6, 2025 | Lagro, IN | usaspending.gov |
| W912WJ24F0109 | Department of Defense | Delivery Order | 339920 | PLAYGROUND EQUIPMENT SUPPLY, BARRE FALLS DAM, BARRE, MA | $27,853 | $27,853 | September 19, 2024 | December 3, 2024 | Barre, MA | usaspending.gov |
| W911WN25FA072 | Department of Defense | Delivery Order | 339920 | PLAYGROUND PLAY SYSTEM FOR CROOKED CREEK LAKE | $23,996 | $23,996 | September 5, 2025 | November 28, 2025 | Ford City, PA | usaspending.gov |
| W9123724F0233 | Department of Defense | Delivery Order | 339920 | ENGINEERED WOOD FIBER FOR BURNSVILLE LAKE, BURNSVILLE, WV | $15,136 | $15,136 | August 30, 2024 | September 8, 2024 | Burnsville, WV | usaspending.gov |
| W9123724F0231 | Department of Defense | Delivery Order | 339920 | ENGINEERED WOOD FIBER, SUTTON, WV. | $15,000 | $15,000 | August 2, 2024 | September 30, 2024 | Sutton, WV | usaspending.gov |
| 47PL0124F0035 | General Services Administration | Delivery Order | 339920 | PLAYGROUND DESIGN. ANCHORAGE, ALASKA | $7,800 | $7,800 | June 20, 2024 | October 18, 2024 | Anchorage, AK | usaspending.gov |
| 47QSMA23D08PD | General Services Administration | FSS | 339920 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $1,800,000 | March 29, 2023 | usaspending.gov | ||
| 47QSWA22F6BWY | General Services Administration | Delivery Order | 339920 | GS07F0452N $ 730.23 PN: 40802 09/29/2022 BIPOD SWING SET - 1 BAY, 2 BELT SEATS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF | $-730 | $0 | September 29, 2022 | June 6, 2025 | Gary, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 339920
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.