Data / Federal awards / NAICS 713940 / MILLENNIUM HEALTH & FITNESS, INC.
MILLENNIUM HEALTH & FITNESS, INC.: 66 federal contract awards, $26.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILLENNIUM HEALTH & FITNESS, INC. (UEI L52JKQYM8QA8), Covington, LA, received 66 federal prime contract awards with $26.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($29.2 million) and its largest code is NAICS 713940 Fitness and Recreational Sports Centers.
The request: Every federal contract awarded under NAICS 713940, 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.
- L52JKQYM8QA8UEI
- Covington, LALocation
- Small BusinessBusiness size
- 66Contract awards
- $26.7 millionObligated
- 2023-10-01First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 713940 | Fitness and Recreational Sports Centers | 23 | $20.7 million |
| 561990 | All Other Support Services | 3 | $4.7 million |
| 711219 | Other Spectator Sports | 26 | $664,805 |
| 611699 | All Other Miscellaneous Schools and Instruction | 3 | $218,060 |
| 611620 | Sports and Recreation Instruction | 6 | $212,096 |
| 812990 | All Other Personal Services | 5 | $176,253 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $29.2 million |
| Department of Veterans Affairs | 4 | $660,421 |
| Department of Homeland Security | 5 | $410,348 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 5 | $-3,617,870 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $10.5 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA800323F0017 | Department of Defense | Delivery Order | 713940 | CIVILIAN HEALTH PROMOTION SERVICES III (CHPS III) | $22,439,439 | $31,753,049 | August 1, 2023 | July 31, 2026 | Allen, TX | usaspending.gov |
| HQ003421F0037 | Department of Defense | Delivery Order | 561990 | MANAGED WELLNESS CENTER SUPPORT SERVICES | $4,639,489 | $10,193,619 | December 9, 2020 | June 9, 2026 | Falls Church, VA | usaspending.gov |
| W912JF24C0007 | Department of Defense | Definitive Contract | 713940 | THE REQUIREMENT IS TO PROVIDE FITNESS CENTER MANAGEMENT SERVICES FOR THE COMBAT ATHLETIC PERFORMANCE CENTER (CAPC) LOCATED ON THE PROFESSION | $615,621 | $944,766 | September 16, 2024 | September 15, 2026 | North Little Rock, AR | usaspending.gov |
| 36C24422P0047 | Department of Veterans Affairs | Purchase Order | 713940 | EO14042 VISN04 VIRTUAL WELLNESS PLATFORM FOR PATIENTS AND STAFF | $422,436 | $705,948 | November 7, 2021 | November 6, 2026 | Allen, TX | usaspending.gov |
| 36C25223P0532 | Department of Veterans Affairs | Purchase Order | 611699 | VISN 12 ONLINE WELLNESS PLATFORM | $240,000 | $300,000 | April 1, 2023 | September 30, 2025 | Allen, TX | usaspending.gov |
| FA500022C0007 | Department of Defense | Definitive Contract | 611620 | JBER AEROBICS INSTRUCTORS | $206,460 | $346,860 | January 1, 2022 | December 31, 2026 | Jber, AK | usaspending.gov |
| 70Z04925FTRCM0001 | Department of Homeland Security | Delivery Order | 713940 | FITNESS INSTRUCTORS FOR TRACEN CAPE MAY | $165,498 | $165,498 | May 1, 2025 | April 30, 2026 | Cape May, NJ | usaspending.gov |
| 70Z08426FTRCM0002 | Department of Homeland Security | Delivery Order | 713940 | USCG FITNESS INSTRUCTORS (2 EA) AT TRAINING CENTER CAPE MAY | $163,260 | $163,260 | May 1, 2026 | April 30, 2027 | Cape May, NJ | usaspending.gov |
| FA480023F0324 | Department of Defense | Delivery Order | 713940 | CERTIFIED PROFESSIONALS FOR 633 FSS FITNESS GROUP EXERCISE CLASSES | $140,400 | $280,800 | September 30, 2023 | September 29, 2026 | Langley Afb, VA | usaspending.gov |
| FA462023P0086 | Department of Defense | Purchase Order | 711219 | THE CONTRACTOR SHALL PROVIDE SPORTS OFFICIAL PERSONNEL FOR FAIRCHILD AFB. | $126,135 | $148,815 | October 1, 2023 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA286022C0010 | Department of Defense | Definitive Contract | 611620 | AEROBICS INSTRUCTOR SERVICES | $95,565 | $214,125 | December 24, 2021 | January 3, 2027 | Jb Andrews, MD | usaspending.gov |
| 70Z08426FTRCM0004 | Department of Homeland Security | Delivery Order | 713940 | FITNESS INSTRUCTOR SERVICES | $81,630 | $81,630 | June 15, 2026 | December 15, 2026 | Cape May, NJ | usaspending.gov |
| FA466122P0028 | Department of Defense | Purchase Order | 711219 | SPORTS OFFICIALS SERVICE CONTRACT | $81,450 | $112,000 | July 25, 2022 | September 30, 2026 | Dyess Afb, TX | usaspending.gov |
| HQ003426CE043 | Department of Defense | Definitive Contract | 561990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $79,983 | $1,107,496 | June 10, 2026 | September 9, 2026 | Falls Church, VA | usaspending.gov |
| FA500424F0004 | Department of Defense | Delivery Order | 713940 | AEROBICS SERVICES - FITNESS CLASSES. | $71,280 | $71,280 | October 19, 2023 | October 18, 2026 | Eielson Afb, AK | usaspending.gov |
| FA440724F0007 | Department of Defense | Delivery Order | 713940 | SPECIAL AND MINDBODY CLASSES FOR SCOTT AFB, IL. | $69,980 | $70,980 | October 1, 2023 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA527022P0020 | Department of Defense | Purchase Order | 812990 | GROUP FITNESS INSTRUCTORS FOR KADENA AB | $64,480 | $183,520 | March 1, 2022 | March 31, 2025 | Japan | usaspending.gov |
| FA558726P0009 | Department of Defense | Purchase Order | 812990 | THE CONTRACTOR MUST PROVIDE QUALIFIED FITNESS INSTRUCTION SERVICES AT THREE RAF INSTALLATIONS: RAF LAKENHEATH, RAF MILDENHALL, AND RAF FELTW | $57,213 | $57,213 | April 13, 2026 | April 12, 2027 | United Kingdom | usaspending.gov |
| FA452825P0036 | Department of Defense | Purchase Order | 711219 | 5 FSS SPORTS OFFICIAL SERVICES FY25 | $55,010 | $55,010 | August 1, 2025 | July 31, 2027 | Minot Afb, ND | usaspending.gov |
| FA462023P0085 | Department of Defense | Purchase Order | 812990 | THE CONTRACTOR SHALL PROVIDE AEROBICS INSTRUCTOR PERSONNEL FOR FAIRCHILD AFB. | $54,600 | $54,600 | October 1, 2023 | September 30, 2026 | Spokane, WA | usaspending.gov |
| FA706025F0008 | Department of Defense | Delivery Order | 711219 | THIS REQUIREMENT IS TO PROVIDE SPORTS OFFICIATING SERVICES ON JOINT BASE ANACOSTIA-BOLLING IAW THE PERFORMANCE WORK STATEMENT DATED 15 NOV 2 | $52,650 | $52,650 | November 17, 2024 | April 6, 2025 | Washington, DC | usaspending.gov |
| FA446023P0001 | Department of Defense | Purchase Order | 713940 | AEROBICS CLASSES | $52,130 | $72,410 | October 1, 2022 | September 30, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA706025F0040 | Department of Defense | Delivery Order | 711219 | PKA - FY25 SPRING FITNESS CENTER SPORTS OFFICIALS FOR JOINT BASE ANACOSTIA-BOLLING | $42,250 | $42,250 | March 24, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| FA706024F0005 | Department of Defense | Delivery Order | 711219 | BOLLING AIR FORCE BASE ORDER FOR SPORTS OFFICIAL SERVICES | $37,010 | $37,010 | October 18, 2023 | April 6, 2024 | Washington, DC | usaspending.gov |
| HC102824F1514 | Department of Defense | Delivery Order | 713940 | FITNESS EQUIPMENT | $34,560 | $34,560 | September 27, 2024 | March 26, 2025 | Hill Afb, UT | usaspending.gov |
| FA706024F0021 | Department of Defense | Delivery Order | 711219 | SPORTS OFFICIAL WINTER SPORTS FOR JOINT BASE ANACOSTIA BOLLING | $32,000 | $32,000 | January 8, 2024 | May 6, 2024 | Washington, DC | usaspending.gov |
| FA706026F0046 | Department of Defense | Delivery Order | 711219 | THIS REQUIREMENT IS TO PROVIDE SPORTS OFFICIATING SERVICES ON JOINT BASE ANACOSTIA-BOLLING IAW THE PERFORMANCE WORK STATEMENT DATED 15 JANUA | $28,740 | $28,740 | May 11, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| FA706024F0043 | Department of Defense | Delivery Order | 711219 | PKA - SPRING SPORTS OFFICIATING AND SCOREKEEPING SERVICES FOR THE 2024 LITTLE LEAGUE BASEBALL, INTRAMURAL SOFTBALL, AND INTRAMURAL SOCCER. | $26,580 | $26,580 | April 9, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 36C26322F0031 | Department of Veterans Affairs | Delivery Order | 713940 | YOGA WELLNESS CLASSSES | $25,925 | $43,605 | March 1, 2022 | February 28, 2023 | Fargo, ND | usaspending.gov |
| FA706025F0023 | Department of Defense | Delivery Order | 711219 | THIS REQUIREMENT IS TO PROVIDE SPORTS OFFICIATING SERVICES ON JOINT BASE ANACOSTIA-BOLLING IAW THE PERFORMANCE WORK STATEMENT(S) DATED JANUA | $24,830 | $24,830 | January 8, 2025 | March 29, 2025 | Washington, DC | usaspending.gov |
| FA281626C0006 | Department of Defense | Definitive Contract | 711219 | OBTAINING SPORTS OFFICIAL SERVICES AT LOS ANGELES AFB WORKING IAW PWS. | $19,125 | $19,125 | June 29, 2026 | June 22, 2027 | El Segundo, CA | usaspending.gov |
| FA706026F0063 | Department of Defense | Delivery Order | 711219 | THIS REQUIREMENT IS TO PROVIDE SPORTS OFFICIATING SERVICES ON JOINT BASE ANACOSTIA-BOLLING IAW THE PERFORMANCE WORK STATEMENT DATED 15 APRIL | $18,000 | $18,000 | August 7, 2026 | August 9, 2026 | Washington, DC | usaspending.gov |
| N0025921F0061 | Department of Defense | Delivery Order | 713940 | YOGA INSTRUCTOR FOR 240 YOGA SESSIONS. | $18,000 | $72,000 | April 1, 2021 | March 31, 2025 | San Diego, CA | usaspending.gov |
| FA441724FG087 | Department of Defense | BPA Call | 711219 | SUPPORT-PROFESSIONAL | $17,100 | $17,100 | October 1, 2023 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA706024F0062 | Department of Defense | Delivery Order | 711219 | PKA - FY24 SUMMER SPORTS OFFICIALS - THIS REQUIREMENT IS TO PROVIDE SPORTS OFFICIATING SERVICES ON JOINT BASE ANACOSTIA-BOLLING IAW THE FY24 | $16,250 | $16,250 | August 26, 2024 | November 14, 2024 | Bolling Afb, DC | usaspending.gov |
| FA706026F0015 | Department of Defense | Delivery Order | 711219 | THIS REQUIREMENT IS TO PROVIDE SPORTS OFFICIATING SERVICES ON JOINT BASE ANACOSTIA-BOLLING IAW THE PERFORMANCE WORK STATEMENT WITH PERIOD OF | $15,680 | $15,680 | January 24, 2026 | March 28, 2026 | Washington, DC | usaspending.gov |
| FA706026F0013 | Department of Defense | Delivery Order | 711219 | THIS REQUIREMENT IS TO PROVIDE SPORTS OFFICIATING SERVICES ON JOINT BASE ANACOSTIA-BOLLING IAW THE PERFORMANCE WORK STATEMENT DATED 10 DECEM | $15,550 | $15,550 | January 6, 2026 | March 21, 2026 | Washington, DC | usaspending.gov |
| FA468624F0006 | Department of Defense | Delivery Order | 711219 | SPORTS OFFICIAL | $14,025 | $14,025 | January 8, 2024 | January 7, 2025 | Beale Afb, CA | usaspending.gov |
| FA468625F0012 | Department of Defense | Delivery Order | 711219 | SERVICES: CONTRACTOR SHALL PROVIDE/FURNISH ALL LABOR, TOOLS, EQUIPMENT, UNIFORMS, MATERIAL, SUPERVISION AND TRANSPORTATION NECESSARY TO PROV | $14,025 | $14,025 | January 27, 2025 | January 26, 2026 | Beale Afb, CA | usaspending.gov |
| W912JF19F0060 | Department of Defense | Delivery Order | 713940 | FITNESS CTR MGMT SVC | $13,113 | $1,508,375 | September 1, 2019 | September 15, 2024 | North Little Rock, AR | usaspending.gov |
| FA706026F0025 | Department of Defense | Delivery Order | 711219 | THIS REQUIREMENT IS TO PROVIDE SPORTS OFFICIATING SERVICES ON JOINT BASE ANACOSTIA-BOLLING IAW THE PERFORMANCE WORK STATEMENTS DATED 15 JANU | $12,670 | $12,670 | March 21, 2026 | August 1, 2026 | Washington, DC | usaspending.gov |
| FA706025F0064 | Department of Defense | Delivery Order | 711219 | THIS REQUIREMENT IS TO PROVIDE SPORTS OFFICIATING SERVICES ON JOINT BASE ANACOSTIA-BOLLING IAW THE PERFORMANCE WORK STATEMENT DATED 7 MAY 20 | $10,950 | $10,950 | August 11, 2025 | November 7, 2025 | Washington, DC | usaspending.gov |
| FA706025F0033 | Department of Defense | Delivery Order | 711219 | THIS REQUIREMENT IS TO PROVIDE SPORTS OFFICIATING SERVICES ON JOINT BASE ANACOSTIA-BOLLING IAW THE PERFORMANCE WORK STATEMENT DATED 15 MARCH | $10,490 | $10,490 | March 15, 2025 | August 2, 2025 | Washington, DC | usaspending.gov |
| H9242124P2006 | Department of Defense | Purchase Order | 611699 | YOGA CLASSES | $6,000 | $6,000 | July 23, 2024 | July 22, 2025 | Brevard, NC | usaspending.gov |
| FA706025F0007 | Department of Defense | Delivery Order | 711219 | THIS REQUIREMENT IS TO PROVIDE SPORTS OFFICIATING SERVICES ON JOINT BASE ANACOSTIA-BOLLING IAW THE PERFORMANCE WORK STATEMENT DATED 1 NOVEMB | $4,200 | $4,200 | November 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| GS03F021CA | General Services Administration | FSS | 713940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,707,511 | December 24, 2014 | usaspending.gov | ||
| 70B06C24A00000013 | Department of Homeland Security | BPA | 812990 | HEALTH & FITNESS INSTRUCTION AT CBP ATC. | $0 | $142,128 | May 1, 2024 | usaspending.gov | ||
| FA468626FS001 | Department of Defense | Delivery Order | 711219 | CONTRACTOR SHALL PROVIDE/FURNISH ALL LABOR, TOOLS, EQUIPMENT, UNIFORMS, MATERIAL, SUPERVISION AND TRANSPORTATION NECESSARY TO PROVIDE SPORTS | $0 | $19,965 | January 27, 2026 | September 10, 2026 | Beale Afb, CA | usaspending.gov |
| HQ003420C0009 | Department of Defense | Definitive Contract | 561990 | FEDERAL OCCUPATIONAL HEALTH (FOH) MANAGED WELLNESS/FITNESS CENTERS | $0 | $1,791,630 | November 10, 2019 | December 9, 2020 | Allen, TX | usaspending.gov |
| FA468623D0004 | Department of Defense | IDC | 711219 | PROVIDE/FURNISH ALL LABOR, TOOLS, EQUIPMENT, UNIFORMS, MATERIAL, SUPERVISION AND TRANSPORTATION NECESSARY TO PROVIDE SPORTS OFFICIATING AND | $0 | $250,000 | September 11, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 713940 Fitness and Recreational Sports Centers
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 711219 Other Spectator Sports
- Open opportunities under NAICS 561990
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.