Data / Federal awards / NAICS 339920 / LIFE FITNESS SALES, INC.
LIFE FITNESS SALES, INC.: 100 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIFE FITNESS SALES, INC. (UEI F4W8LKWUTGJ8), Rosemont, IL, received 100 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 11 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) 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.
- UEI
- F4W8LKWUTGJ8
- Location
- Rosemont, IL
- Business size
- Other Than Small Business
- Contract awards
- 100
- Obligated
- $3.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 93 | $3.3 million |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $29,508 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $22,501 |
| 332710 | Machine Shops | 1 | $10,745 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $1,565 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $1,192 |
| 713940 | Fitness and Recreational Sports Centers | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $1.4 million |
| Department of Justice | 17 | $580,056 |
| Department of Homeland Security | 10 | $481,185 |
| General Services Administration | 17 | $396,828 |
| Department of State | 12 | $182,961 |
| Department of Veterans Affairs | 4 | $157,896 |
| Agency for International Development | 1 | $119,528 |
| Smithsonian Institution | 1 | $72,781 |
| Social Security Administration | 1 | $17,940 |
| Department of Health and Human Services | 3 | $11,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $755,836 |
| FY2025 | $1.8 million |
| FY2026 | $836,701 |
Contract awards
The 50 largest of 100 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA2026F00000066 | Department of Homeland Security | Delivery Order | 339920 | GYM EQUIPMENT FOR THE NATIONAL EMERGENCY TRAINING CENTER | $164,522 | $164,522 | September 18, 2026 | September 17, 2027 | Emmitsburg, MD | usaspending.gov |
| FA561325F0369 | Department of Defense | Delivery Order | 339920 | 435CTS_CARDIO_EQUIPMENT | $162,476 | $162,476 | September 15, 2025 | December 15, 2025 | Germany | usaspending.gov |
| 47QSWA25F0SSK | General Services Administration | Delivery Order | 339920 | QUOTE NUMBER: 3734060-2 PLEASE SEE INSTRUCTION | $138,127 | $138,127 | February 5, 2025 | May 6, 2025 | Rosemont, IL | usaspending.gov |
| 47QSWA25F0SSL | General Services Administration | Delivery Order | 339920 | QUOTE NUMBER: 3734060-2 PLEASE SEE INSTRUCTION | $138,127 | $138,127 | February 5, 2025 | May 6, 2025 | Rosemont, IL | usaspending.gov |
| FA448426FG996 | Department of Defense | Delivery Order | 339920 | TREADMILLS FOR FSS AT JOINT BASE MDL NJ. | $136,552 | $136,552 | March 23, 2026 | March 23, 2026 | Trenton, NJ | usaspending.gov |
| FA557026P0016 | Department of Defense | Purchase Order | 339920 | 2024-O0011 - PURCHASE, DELIVERY, AND INSTALLATION OF NEW GYM CYCLES AND TREADMILLS WITH DELIVERY TO RAF FAIRFORD. | $122,454 | $122,454 | April 16, 2026 | July 18, 2026 | United Kingdom | usaspending.gov |
| W50S8225FA015 | Department of Defense | Delivery Order | 339920 | OUTFIT THE BASE GYM WITH NEW FITNESS EQUIPMENT IAW LIFE FITNESS QUOTE #CPQ-21422, DATED SEPTEMBER 23, 2025. | $120,774 | $120,774 | September 26, 2025 | January 24, 2026 | Middle River, MD | usaspending.gov |
| 72026324M00002 | Agency for International Development | Delivery Order | 339920 | PURCHASING GYM EQUIPMENT FOR THE USAID BUILDING | $119,528 | $119,528 | August 15, 2024 | May 15, 2025 | Egypt | usaspending.gov |
| W90VN725FA054 | Department of Defense | Delivery Order | 339920 | PROCUREMENT OF TEN (10) LIFE FITNESS INTEGRITY+ TREADMILLS, MODEL INT-SE424-XF-14. | $99,746 | $99,746 | August 27, 2025 | December 27, 2025 | Rosemont, IL | usaspending.gov |
| 36C24225F0199 | Department of Veterans Affairs | Delivery Order | 339920 | WHOLE HEALTH FITNESS EQUIPMENT (GYM EQUIPMENT) FOR THE NEW YORK HARBOR. | $99,360 | $99,360 | September 16, 2025 | April 1, 2026 | Rosemont, IL | usaspending.gov |
| 15UC0C25F00001764 | Department of Justice | Delivery Order | 339920 | FITNESS EQUIPMENT | $81,880 | $81,880 | July 15, 2025 | September 25, 2025 | Fort Buchanan, PR | usaspending.gov |
| 15UC0C25F00000931 | Department of Justice | Delivery Order | 339920 | FITNESS EQUIPMENT | $80,262 | $80,262 | March 10, 2025 | June 15, 2025 | Salem, VA | usaspending.gov |
| 15UC0C26F00001744 | Department of Justice | Delivery Order | 339920 | FITNESS EQUIPMENT | $79,823 | $79,823 | July 8, 2026 | September 25, 2026 | Rosemont, IL | usaspending.gov |
| FA568225FG026 | Department of Defense | Delivery Order | 339920 | GYM EQUIPMENT | $78,297 | $78,297 | October 1, 2024 | September 30, 2025 | Italy | usaspending.gov |
| 47QSMA25F0042 | General Services Administration | Delivery Order | 339920 | DELIVERY ORDER #47QSMA25F0042, IS ISSUED TO LIFE FITNESS FOR $88,890.33 FOR QUOTE DATED 6/16/2025 TO PROVIDE FURNITURE AND ANCILLARY SERVICE | $76,431 | $76,431 | July 1, 2025 | October 31, 2025 | Cordova, TN | usaspending.gov |
| 33312624F00511031 | Smithsonian Institution | Delivery Order | 339920 | NASM REV BLDG ENVELOPE & INFRASTRUCTURE: ON-SITE FITNESS CEN | $72,781 | $72,781 | August 5, 2024 | August 5, 2024 | Franklin Park, IL | usaspending.gov |
| W91WFU24P0002 | Department of Defense | Purchase Order | 339920 | 1-10 SFG(A) GYM EQUIPMENT | $65,967 | $65,967 | June 6, 2024 | October 3, 2024 | Franklin Park, IL | usaspending.gov |
| FA570225F0121 | Department of Defense | Delivery Order | 339920 | FY25-F7827-EU-AUAB-379 EFSS-FM9-ART3637-CROSSFIT EQUIPMENT UFR-379TH ECONS | $64,972 | $64,972 | September 25, 2025 | January 14, 2026 | Qatar | usaspending.gov |
| 19BL4024P0314 | Department of State | Purchase Order | 339920 | LA PAZ MSG GYM EQUIPMENT | $64,199 | $64,199 | August 19, 2024 | February 14, 2025 | Franklin Park, IL | usaspending.gov |
| 70Z03424PHONO0160 | Department of Homeland Security | Purchase Order | 339920 | BASE HONO GYM WORKOUT STATIONS | $60,885 | $60,885 | August 22, 2024 | November 1, 2024 | Honolulu, HI | usaspending.gov |
| 15UC0C25F00001992 | Department of Justice | Delivery Order | 339920 | FITNESS EQUIPMENT | $60,598 | $60,598 | August 27, 2025 | September 25, 2025 | Fort Buchanan, PR | usaspending.gov |
| 15A00026FAQA00221 | Department of Justice | Delivery Order | 339920 | EO 14398 NEW FITNESS EQUIPMENT | $60,145 | $60,145 | August 10, 2026 | October 10, 2026 | Rosemont, IL | usaspending.gov |
| 70US0925F2GSA2270 | Department of Homeland Security | Delivery Order | 339920 | THIS FIRM FIXED PRICED ORDER FROM GSA #GS-03F-120DA IS TO PROVIDE GYM EQUIPMENT. | $58,922 | $58,922 | September 16, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 70CMSD25FR0000150 | Department of Homeland Security | Delivery Order | 339920 | THIS AWARD IS FOR THE PROCUREMENT OF GYM EQUIPMENT FOR THE ICE HSI SAC SAN JUAN OFFICE. | $57,867 | $57,867 | September 22, 2025 | September 21, 2026 | San Juan, PR | usaspending.gov |
| FA570225F0105 | Department of Defense | Delivery Order | 339920 | FY25-F7827-EU-AUAB-379 EFSS-FM9-ART4017-GYM EQUIPMENT UFR-379TH ECONS | $48,303 | $48,303 | September 30, 2025 | November 6, 2025 | Qatar | usaspending.gov |
| W9124P24F0834 | Department of Defense | Delivery Order | 339920 | GYM EQUIPMENT BUNDLE | $46,897 | $46,897 | September 28, 2024 | December 27, 2024 | Huntsville, AL | usaspending.gov |
| FA520925F0320 | Department of Defense | Delivery Order | 339920 | PURCHASE AND INSTALLATION OF NEW GYM EQUIPMENT FOR 374 CES/CEF, YOKOTA AIR BASE, JAPAN | $40,120 | $40,120 | September 22, 2025 | January 22, 2026 | Rosemont, IL | usaspending.gov |
| 70Z03126FALAM0014 | Department of Homeland Security | Delivery Order | 339920 | BASE ALAMEDA GYM EQUIPMENT PURCHASE | $36,970 | $36,970 | September 30, 2026 | December 31, 2026 | Anoka, MN | usaspending.gov |
| 15F06726F0001514 | Department of Justice | Delivery Order | 339920 | FITNESS EQUIPMENT | $36,793 | $36,793 | September 14, 2026 | October 30, 2026 | Rosemont, IL | usaspending.gov |
| FA251725FX012 | Department of Defense | Delivery Order | 339920 | EXPANDED USE GOVERNMENT PURCHASE CARD - FITNESS EQUIPMENT FOR 21 CIVIL ENGINEERING SQUADRON ON PETERSON SFB. | $36,585 | $36,585 | February 24, 2025 | May 24, 2025 | Rosemont, IL | usaspending.gov |
| FA520525F0100 | Department of Defense | Delivery Order | 339920 | TREADMILLS AND POWER MILLS FOR POTTER FITNESS CENTER, MISAWA AIR BASE, JAPAN | $36,238 | $36,238 | August 19, 2025 | November 19, 2025 | Japan | usaspending.gov |
| FA520525F0091 | Department of Defense | Delivery Order | 339920 | TREADMILLS AND POWERMILLS FOR POTTER FITNESS, 35 FSS, MISAWA AIR BASE, JAPAN | $36,238 | $36,238 | July 14, 2025 | October 12, 2025 | Rosemont, IL | usaspending.gov |
| 70Z03126FALAM0015 | Department of Homeland Security | Delivery Order | 339920 | BASE ALAMEDA TREADMILL AND KETTLEBELL PURCHASE | $35,063 | $35,063 | September 30, 2026 | December 31, 2026 | Alameda, CA | usaspending.gov |
| FA462624FG100 | Department of Defense | Delivery Order | 339920 | FITNESS EQUIPMENT FOR PARENT/CHILD AREA | $34,319 | $34,319 | September 12, 2024 | December 12, 2024 | Rosemont, IL | usaspending.gov |
| 15UC0C25F00000932 | Department of Justice | Delivery Order | 339920 | FITNESS EQUIPMENT | $31,273 | $31,273 | March 13, 2025 | May 13, 2025 | Fort Buchanan, PR | usaspending.gov |
| 36C24926F0202 | Department of Veterans Affairs | Delivery Order | 339920 | LIFE FITNESS CARDIO EQUIPMENT | $30,296 | $30,296 | August 17, 2026 | November 16, 2026 | Rosemont, IL | usaspending.gov |
| 70Z03426PHONO0252 | Department of Homeland Security | Purchase Order | 423910 | TREADMILLS FOR UNIT GYM | $29,508 | $29,508 | August 26, 2026 | October 30, 2026 | Kapolei, HI | usaspending.gov |
| 36C25226F0206 | Department of Veterans Affairs | Delivery Order | 339920 | FITNESS EQUIPMENT | $28,240 | $28,240 | March 23, 2026 | May 31, 2026 | Rosemont, IL | usaspending.gov |
| 19GY2024F0195 | Department of State | Delivery Order | 339920 | GYM EQUIPMENT | $27,950 | $27,950 | September 18, 2024 | December 30, 2024 | Franklin Park, IL | usaspending.gov |
| 19ML2025P0292 | Department of State | Purchase Order | 339920 | MSG GYM EQUIPMENT | $26,108 | $26,108 | February 4, 2025 | February 22, 2025 | Washington, DC | usaspending.gov |
| 15DDB025P00000056 | Department of Justice | Purchase Order | 339920 | TITLE: FITNESS EQUIPMENT (3) REQUESTOR: ANTONIO DEGIROLAMO POP DATES: 07/23/2025 TO 06/22/2026 | $24,999 | $24,999 | July 23, 2005 | June 22, 2026 | Bedford, MA | usaspending.gov |
| 15DDB025P00000014 | Department of Justice | Purchase Order | 339920 | TITLE: BOSTON GYM EQUIPMENT REQUESTOR: ANTONIO DEGIROLAMO POP DATES: 02/24/2025 TO 03/03/2025 | $24,975 | $24,975 | February 24, 2025 | February 23, 2026 | Boston, MA | usaspending.gov |
| 15DDB025P00000031 | Department of Justice | Purchase Order | 339920 | TITLE: BOSTON GYM EQUIPMENT(2) REQUESTOR: ANTONIO DEGIROLAMO POP DATES: 02/24/2025 TO 03/03/2025 | $24,868 | $24,868 | April 18, 2025 | March 31, 2026 | Bedford, MA | usaspending.gov |
| 47QSWA26F01UJ | General Services Administration | Delivery Order | 339920 | LIFE FITNESS SERIES POWERMILL SL P/N: INPMSL | $23,888 | $23,888 | October 22, 2025 | January 20, 2026 | Rosemont, IL | usaspending.gov |
| 19NU7026P0359 | Department of State | Purchase Order | 333998 | GYM EQUIPMENT | $22,501 | $22,501 | September 17, 2026 | October 30, 2026 | Rosemont, IL | usaspending.gov |
| FA660625FG025 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $22,352 | $22,352 | October 1, 2024 | September 30, 2025 | Chicopee, MA | usaspending.gov |
| FA665624FG006 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $22,254 | $22,254 | October 1, 2023 | September 30, 2024 | Vienna, OH | usaspending.gov |
| FA441724FG125 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $21,996 | $21,996 | October 1, 2023 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| W50S6M24FA019 | Department of Defense | Delivery Order | 339920 | GYM EQUIPMENT. FREE WEIGHTS. WEIGHT BENCHES. SQUAT RACKS. | $20,319 | $20,319 | September 19, 2024 | December 31, 2024 | Rosemont, IL | usaspending.gov |
| FA487724FG144 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $19,999 | $19,999 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 333998
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.