Data / Federal awards / NAICS 339920 / LIFEWARD CA, INC.
LIFEWARD CA, INC.: 25 federal contract awards, $979,877 obligated (FY2024 to FY2027)
LIFEWARD CA, INC. (UEI DYTSBA9TLGJ3), Fremont, CA, received 25 federal prime contract awards with $979,877 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($502,038) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
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- DYTSBA9TLGJ3UEI
- Fremont, CALocation
- Small BusinessBusiness size
- 25Contract awards
- $979,877Obligated
- 2023-10-01First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 20 | $819,350 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $77,928 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $72,047 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $10,553 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $502,038 |
| Department of Defense | 18 | $473,320 |
| Department of Health and Human Services | 1 | $4,519 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $205,208 |
| FY2025 | $321,434 |
| FY2026 | $453,236 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226F0034 | Department of Veterans Affairs | Delivery Order | 339920 | ALTERG PRO | $348,826 | $348,826 | November 4, 2025 | July 31, 2026 | Fremont, CA | usaspending.gov |
| H9224025FE213 | Department of Defense | BPA Call | 339920 | ANTI-GRAVITY TREADMILLS AND ACCESSORIES IN SUPPORT OF NSWG8 | $99,366 | $99,366 | August 12, 2025 | September 2, 2025 | Fremont, CA | usaspending.gov |
| H9225724P0004 | Department of Defense | Purchase Order | 334510 | P200 SERIES ANNUAL EXTENDED WARRANTY | $67,527 | $67,527 | December 12, 2023 | December 11, 2026 | Camp Lejeune, NC | usaspending.gov |
| FA489725P0074 | Department of Defense | Purchase Order | 339112 | ANTI GRAVITY TREADMILL | $45,462 | $45,462 | September 24, 2025 | November 23, 2025 | Mountain Home Afb, ID | usaspending.gov |
| W81K0026FA106 | Department of Defense | Delivery Order | 339920 | ALTERG PRO ANTI-GRAVITY TREADMILL | $45,462 | $45,462 | July 30, 2026 | July 30, 2026 | San Antonio, TX | usaspending.gov |
| H9224025FE223 | Department of Defense | BPA Call | 339920 | ANTI GRAVITY TREADMILL BPA AND ASSOCIATED ACCESSORIES IN SUPPORT OF NSWG2. | $44,774 | $44,774 | August 13, 2025 | September 3, 2025 | Fremont, CA | usaspending.gov |
| FA252125F0276 | Department of Defense | Delivery Order | 339920 | ALTERG TREADMILL PURCHASE FOR THE 308TH RESCUE SQUADRON AT PATRICK SPACE FORCE BASE, FL. | $44,574 | $44,574 | August 18, 2025 | October 1, 2025 | Patrick Afb, FL | usaspending.gov |
| 36C26224P1515 | Department of Veterans Affairs | Purchase Order | 339920 | ALTER G ANTI-GRAVITY TREADMILL | $39,810 | $39,810 | August 28, 2024 | February 24, 2025 | Fremont, CA | usaspending.gov |
| 36C26124F0106 | Department of Veterans Affairs | Delivery Order | 339920 | ANTI-GRAVITY TREADMILL | $39,579 | $39,579 | December 21, 2023 | February 21, 2024 | Fremont, CA | usaspending.gov |
| 36C26024F0654 | Department of Veterans Affairs | Delivery Order | 339920 | ALTERG VIA X GEN 3 ANTI-GRAVITY TREADMILL. | $37,386 | $37,805 | September 20, 2024 | November 20, 2024 | Fremont, CA | usaspending.gov |
| 36C24726F0211 | Department of Veterans Affairs | Delivery Order | 339920 | TREADMILL | $36,438 | $36,438 | June 16, 2026 | October 30, 2026 | Fremont, CA | usaspending.gov |
| H9242125FE001 | Department of Defense | Delivery Order | 339920 | ANTI GRAVITY TREADMILL FOR THE 122TH SIGNAL BATTALION IN FT.BRAGG, NC. | $33,193 | $33,193 | October 6, 2025 | October 6, 2025 | Fort Bragg, NC | usaspending.gov |
| HT001425PE052 | Department of Defense | Purchase Order | 339112 | ALTERG NEO+ ANTI-GRAVITY TREADMILL | $32,466 | $32,466 | September 18, 2025 | October 31, 2025 | Italy | usaspending.gov |
| FA483024F0047 | Department of Defense | Delivery Order | 339920 | ALTER G ANTI GRAVITY TREADMILL | $32,121 | $32,121 | June 5, 2024 | August 1, 2024 | Fremont, CA | usaspending.gov |
| FA254324FG021 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $24,996 | $24,996 | October 1, 2023 | September 30, 2024 | Fremont, CA | usaspending.gov |
| W9124L23P0005 | Department of Defense | Purchase Order | 811490 | 434 FA ANTI-GRAVITY TREADMILL BASE WARRANTY MAINTENANCE | $10,553 | $16,783 | August 26, 2023 | August 25, 2025 | Fort Sill, OK | usaspending.gov |
| 75H71122P00759 | Department of Health and Human Services | Purchase Order | 334510 | PHYSICAL THERAPY - ALTERG TREADMILL WITH 1 YEAR WARRANTY, SHORTS AND FLOOR MAT PLUS 4 OPTION YEARS OF SERVICE AND PM PER SPECIFICATIONS | $4,519 | $43,034 | August 3, 2022 | September 30, 2025 | Claremore, OK | usaspending.gov |
| FA281622F0071 | Department of Defense | Delivery Order | 339920 | THE PURPOSE OF THIS REQUIREMENT IS TO RENEW THE ALTER G TREADMILL MAINTENANCE AND WARRANTY. | $3,977 | $11,931 | August 17, 2022 | September 29, 2025 | El Segundo, CA | usaspending.gov |
| H9224025AE001 | Department of Defense | BPA | 339920 | ANTI GRAVITY TREADMILL BPA AND ASSOCIATED ACCESSORIES. | $0 | $500,000 | August 6, 2025 | usaspending.gov | ||
| GS03F031DA | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $18,729,430 | December 16, 2015 | usaspending.gov | ||
| H9225720F0065 | Department of Defense | BPA Call | 339920 | PROMOTIONAL ITEMS | $-6 | $18,383 | April 15, 2020 | May 15, 2020 | Jacksonville, NC | usaspending.gov |
| FA281618F0079 | Department of Defense | Delivery Order | 339920 | ALTERG WARRANTY EXTENSION | $-50 | $10,705 | September 30, 2018 | September 29, 2022 | El Segundo, CA | usaspending.gov |
| H9225720F0128 | Department of Defense | BPA Call | 339920 | PROMOTIONAL ITEMS - RECRUITING | $-1,715 | $38,405 | October 3, 2020 | October 3, 2020 | Sneads Ferry, NC | usaspending.gov |
| H9225719F0033 | Department of Defense | BPA Call | 339920 | STYLIS GRIP PENS | $-4,100 | $14,340 | December 20, 2018 | February 25, 2019 | Sneads Ferry, NC | usaspending.gov |
| H9225723F0092 | Department of Defense | BPA Call | 339920 | COFFEE CUPS | $-5,280 | $1,915 | June 15, 2023 | March 8, 2024 | Jacksonville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334510
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.