Data / Federal awards / NAICS 339920 / LEISURE PRO, LTD.
LEISURE PRO, LTD.: 15 federal contract awards, $171,662 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEISURE PRO, LTD. (UEI ERRLUECEYBM7), New York, NY, received 15 federal prime contract awards with $171,662 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($80,157) 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.
- ERRLUECEYBM7UEI
- New York, NYLocation
- Small BusinessBusiness size
- 15Contract awards
- $171,662Obligated
- 2023-10-11First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 14 | $133,816 |
| 221310 | Water Supply and Irrigation Systems | 1 | $37,846 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $80,157 |
| Department of Commerce | 2 | $65,517 |
| General Services Administration | 6 | $25,988 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,456 |
| FY2025 | $93,206 |
| FY2026 | $0 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333MK24F0008 | Department of Commerce | Delivery Order | 339920 | IMMERSION SUITS FOR FA AND SE | $45,888 | $45,888 | August 16, 2024 | August 30, 2024 | New York, NY | usaspending.gov |
| W911S225PA482 | Department of Defense | Purchase Order | 221310 | S2P2: WATER PURIFICATION KITS - SOLICITATION# W911S225U1068 | $37,846 | $37,846 | July 15, 2025 | July 22, 2025 | Fort Drum, NY | usaspending.gov |
| 47QSWA25F28T6 | General Services Administration | Delivery Order | 339920 | 010-03020-50 INSTINCT 3 50MM TACTICAL AMOLED TACTICAL EDITION BLACK WITH BLACK BAND | $25,447 | $25,447 | September 11, 2025 | October 11, 2025 | New York, NY | usaspending.gov |
| 1333MF24F0085 | Department of Commerce | Delivery Order | 339920 | THIS PURCHASE REQUEST IS FOR THE PURCHASE OF 10 TACTICAL MUSTANG DRY SUITS WITH THE PATCH APPLICATION (1 BADGE AND 2 SHOULDER PATCHES) FOR A | $19,629 | $19,629 | August 14, 2024 | November 8, 2024 | New York, NY | usaspending.gov |
| FA820125FG177 | Department of Defense | Delivery Order | 339920 | SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $17,681 | $17,681 | October 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| N6264925FE018 | Department of Defense | Delivery Order | 339920 | REGULATOR | $12,232 | $12,232 | December 4, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| V5532224M00HP | Department of Defense | Delivery Order | 339920 | HENDERSON SPEC OPS/ SAR LYCRA TOP, LONG | $9,734 | $9,734 | April 26, 2024 | May 1, 2024 | New York, NY | usaspending.gov |
| V5532224M013M | Department of Defense | Delivery Order | 339920 | BAND FOR TWIN CYLINDERS | $1,123 | $1,123 | September 6, 2024 | September 11, 2024 | New York, NY | usaspending.gov |
| N0751A24M010A | Department of Defense | Delivery Order | 339920 | CRESSI RIGHT SWIM GOGGLES BLACK CLEAR LE | $1,049 | $1,049 | July 31, 2024 | August 5, 2024 | New York, NY | usaspending.gov |
| N5532124M00F5 | Department of Defense | Delivery Order | 339920 | ZEAGLE RANGER BCD WITH RIPCORD WEIGHT SY | $492 | $492 | March 6, 2024 | March 11, 2024 | New York, NY | usaspending.gov |
| 47QSWA24F1ERP | General Services Administration | Delivery Order | 339920 | PART# DE203451 CRESSI SKYLIGHT SWIM MASK BLACK/WHITE | $178 | $178 | April 12, 2024 | May 12, 2024 | New York, NY | usaspending.gov |
| 47QSWA24F2T00 | General Services Administration | Delivery Order | 339920 | PN: 57.138.400 SCUBAPRO 5MM DELTA BOOTS 9 | $143 | $143 | September 17, 2024 | October 17, 2024 | New York, NY | usaspending.gov |
| 47QSWA24F1ERQ | General Services Administration | Delivery Order | 339920 | PART# DP206245 CRESSI AGUA SHORT SWIM FINS 10/11 | $110 | $110 | April 12, 2024 | May 12, 2024 | New York, NY | usaspending.gov |
| 47QSWA24F1ERW | General Services Administration | Delivery Order | 339920 | PART# DP206243 CRESSI AGUA SHORT SWIM FINS 8.5/9.5 | $110 | $110 | April 12, 2024 | May 12, 2024 | New York, NY | usaspending.gov |
| GS03F053CA | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | April 15, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 221310
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.