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Data / Federal awards / NAICS 811310 / PROFESSIONAL ATHLETIC REPAIR, INC

PROFESSIONAL ATHLETIC REPAIR, INC: 4 federal contract awards, $394,792 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PROFESSIONAL ATHLETIC REPAIR, INC (UEI GN7LEMJ38AK1), Portsmouth, VA, received 4 federal prime contract awards with $394,792 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($394,792) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • GN7LEMJ38AK1UEI
  • Portsmouth, VALocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $394,792Obligated
  • 2024-01-11First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$379,432
811490Other Personal and Household Goods Repair and Maintenance1$15,360

Buying agencies

AgencyAwardsObligated
Department of Defense4$394,792

Obligations by fiscal year

Fiscal yearObligated
FY2024$148,542
FY2025$118,701
FY2026$127,550

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA480020C0015Department of DefenseDefinitive Contract811310FITNESS EQUIPMENT MX$213,776$838,142April 3, 2020September 11, 2025Langley Afb, VAusaspending.gov
FA480025C0013Department of DefenseDefinitive Contract811310JBLE FITNESS EQUIPMENT MAINTENANCE$158,337$363,570September 12, 2025September 11, 2026Hampton, VAusaspending.gov
H9224025P0031Department of DefensePurchase Order811490EQUIPMENT MAINTENANCE$15,360$15,360April 8, 2025April 8, 2027Virginia Beach, VAusaspending.gov
H9224020P0021Department of DefensePurchase Order811310EQUIPMENT MAINTENANCE$7,320$34,800March 3, 2020March 2, 2025Virginia Beach, VAusaspending.gov

Also on SpecStream

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.