Data / Federal awards / NAICS 532284 / MAX PINNACLE INC
MAX PINNACLE INC: 4 federal contract awards, $136,980 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAX PINNACLE INC (UEI YWEMLDJXTPA7), Windsor, CT, received 4 federal prime contract awards with $136,980 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($120,996) and its largest code is NAICS 532284 Recreational Goods Rental.
The request: Every federal contract awarded under NAICS 532284, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YWEMLDJXTPA7
- Location
- Windsor, CT
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $136,980
- First action in window
- 2024-11-13
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532284 | Recreational Goods Rental | 1 | $43,443 |
| 316210 | Footwear Manufacturing | 1 | $41,096 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $36,457 |
| 336611 | Ship Building and Repairing | 1 | $15,984 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $120,996 |
| Department of Homeland Security | 1 | $15,984 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $100,523 |
| FY2026 | $36,457 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19S05025P0026 | Department of State | Purchase Order | 532284 | MOGAD:MGT-GYM EQUIPMENT-CARDIO EQUIPMENT (220V - 250V COMPATIBLE) | $43,443 | $43,443 | November 13, 2024 | December 30, 2024 | Windsor, CT | usaspending.gov |
| 19ET1025P1138 | Department of State | Purchase Order | 316210 | UNIFORM SHOE FOR MEN | $41,096 | $41,096 | August 1, 2025 | August 31, 2025 | Ethiopia | usaspending.gov |
| 19N10226P1060 | Department of State | Purchase Order | 423610 | TRANSFORMERS | $36,457 | $36,457 | September 18, 2026 | September 29, 2026 | Windsor, CT | usaspending.gov |
| 70Z08525PIBCT0027 | Department of Homeland Security | Purchase Order | 336611 | CGC MACKINAW HOBART SANITIZER AM16-BAS-4 | $15,984 | $15,984 | December 3, 2024 | December 3, 2024 | Cheboygan, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532284 Recreational Goods Rental
- All recipients under NAICS 316210 Footwear Manufacturing
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 423610
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.