Data / Federal awards / NAICS 711219 / PS UNO, LLC
PS UNO, LLC: 24 federal contract awards, $687,682 obligated (FY2024 to FY2027)
PS UNO, LLC (UEI RKCSKQ9LHED5), New Cambria, MO, received 24 federal prime contract awards with $687,682 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($689,262) and its largest code is NAICS 711219 Other Spectator Sports.
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- RKCSKQ9LHED5UEI
- New Cambria, MOLocation
- Small BusinessBusiness size
- 24Contract awards
- $687,682Obligated
- 2023-10-01First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 711219 | Other Spectator Sports | 12 | $352,340 |
| 611620 | Sports and Recreation Instruction | 10 | $336,922 |
| 812990 | All Other Personal Services | 1 | $0 |
| 713940 | Fitness and Recreational Sports Centers | 1 | $-1,580 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $689,262 |
| Department of Homeland Security | 1 | $-1,580 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182,132 |
| FY2025 | $262,803 |
| FY2026 | $242,746 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448426F0088 | Department of Defense | Delivery Order | 711219 | PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, AND ANY OTHER ITEMS OR SERVICES REQUIRED TO PROV | $86,755 | $86,755 | March 11, 2026 | March 10, 2027 | Trenton, NJ | usaspending.gov |
| FA461025C0009 | Department of Defense | Definitive Contract | 611620 | AEROBICS INSTRUCTION AND HIIT WORKOUT FOR MILITARY PERSONNEL AND MILITARY FAMILIES | $71,280 | $178,200 | July 1, 2025 | June 30, 2030 | Lompoc, CA | usaspending.gov |
| FA480121P0018 | Department of Defense | Purchase Order | 611620 | AEROBIC INSTRUCTION SERVICES | $61,080 | $137,430 | April 1, 2021 | September 30, 2025 | Holloman Afb, NM | usaspending.gov |
| FA448425F0119 | Department of Defense | Delivery Order | 711219 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, AND ANY OTHER ITEMS OR SERV | $56,775 | $56,775 | March 11, 2025 | March 10, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0109 | Department of Defense | Delivery Order | 711219 | THE PURPOSE OF THIS TASK ORDER IS FOR SPORTS OFFICIALS UNDER JBMDL. | $56,775 | $56,775 | March 11, 2024 | March 10, 2025 | Trenton, NJ | usaspending.gov |
| FA480922P0027 | Department of Defense | Purchase Order | 711219 | INTRAMURAL SPORTS OFFICIALS | $54,215 | $96,955 | April 15, 2022 | December 31, 2026 | Goldsboro, NC | usaspending.gov |
| FA481425P0009 | Department of Defense | Purchase Order | 611620 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, ITEMS AND SERVICES NECESSARY TO INSTRUCT GROUP EXERCISE CLASSES. THE CONTRACTOR SHALL PERFORM TO | $51,480 | $51,480 | January 23, 2025 | January 22, 2027 | Tampa, FL | usaspending.gov |
| FA448425F0177 | Department of Defense | Delivery Order | 711219 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, AND ANY OTHER ITEMS OR SERV | $43,625 | $43,625 | April 30, 2025 | March 11, 2026 | Trenton, NJ | usaspending.gov |
| FA486122P0003 | Department of Defense | Purchase Order | 611620 | AEROBICS INSTRUCTOR SERVICES AT NELLIS AFB. POP 1 OCTOBER 2021 TO 30 SEPTEMBER 2022, WITH FOUR ADDITIONAL OPTION YEARS. | $41,860 | $94,575 | October 1, 2021 | September 30, 2026 | Nellis Afb, NV | usaspending.gov |
| FA462625P0055 | Department of Defense | Purchase Order | 611620 | FITNESS INSTRUCTOR SERVICES. | $41,321 | $41,321 | September 3, 2025 | August 31, 2027 | Malmstrom Afb, MT | usaspending.gov |
| FA448424F0262 | Department of Defense | Delivery Order | 711219 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, AND ANY OTHER ITEMS OR SERV | $35,255 | $35,255 | September 11, 2024 | March 25, 2025 | Trenton, NJ | usaspending.gov |
| FA460825P0013 | Department of Defense | Purchase Order | 611620 | THIS CONTRACT IS FOR 52-WEEK AEROBICS TRAINING THAT WILL CONSIST OF FIFTEEN (15) ONE HOUR (1) HOUR AEROBIC TRAINING CLASSES PER WEEK IN ACCO | $34,320 | $38,610 | April 1, 2010 | September 30, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA448424F0152 | Department of Defense | Delivery Order | 711219 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, AND ANY OTHER ITEMS OR SERV | $32,525 | $32,525 | May 23, 2024 | March 22, 2025 | Trenton, NJ | usaspending.gov |
| FA486122P0002 | Department of Defense | Purchase Order | 611620 | POWER CYCLING INSTRUCTOR | $28,730 | $49,010 | October 1, 2021 | September 30, 2026 | Nellis Afb, NV | usaspending.gov |
| FA448425F0302 | Department of Defense | Delivery Order | 711219 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, AND ANY OTHER ITEMS OR SERV | $23,600 | $23,600 | September 1, 2025 | March 25, 2026 | Joint Base Mdl, NJ | usaspending.gov |
| FA560626P0003 | Department of Defense | Purchase Order | 611620 | GROUP EXERCISE INSTRUCTOR | $17,810 | $17,810 | February 1, 2026 | January 31, 2030 | Germany | usaspending.gov |
| FA448422D0006 | Department of Defense | IDC | 711219 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES IN THE FORM OF SPORTS OFFICIALS FOR ALL INTRAMURAL AND YOUTH SPORTS EVENTS HOSTED BY THE | $0 | $679,775 | March 11, 2022 | usaspending.gov | ||
| FA460026A0003 | Department of Defense | BPA | 812990 | FITNESS INSTRUCTOR LEAD CLASSES FOR THE OAFB GYM | $0 | $350,000 | May 28, 2026 | usaspending.gov | ||
| FA810124A0004 | Department of Defense | BPA | 711219 | AEROBICS INSTRUCTOR SERVICE BPA | $0 | $150,000 | December 1, 2023 | usaspending.gov | ||
| 70LGLY19PGLB00438 | Department of Homeland Security | Purchase Order | 713940 | HEALTH FITNESS CLASSES 10/01/2019-09/30/2024 | $-1,580 | $25,230 | October 1, 2019 | September 30, 2024 | Brunswick, GA | usaspending.gov |
| FA462119P0001 | Department of Defense | Purchase Order | 611620 | AEROBICS INSTRUCTOR SERVICES | $-4,215 | $63,104 | October 1, 2018 | September 30, 2023 | Mcconnell Afb, KS | usaspending.gov |
| FA448422F0081 | Department of Defense | Delivery Order | 711219 | FUNDING FOR INTRAMURAL VOLLEYBALL, YOUTH SOCCER, AND YOUTH BASEBALL/SOFTBALL. | $-6,620 | $18,900 | March 11, 2022 | March 10, 2023 | Trenton, NJ | usaspending.gov |
| FA466117P0046 | Department of Defense | Purchase Order | 611620 | IGF::OT::IGF FITNESS INSTRUCTOR CLASSES | $-6,744 | $89,576 | August 11, 2017 | April 30, 2022 | Dyess Afb, TX | usaspending.gov |
| FA448422F0218 | Department of Defense | Delivery Order | 711219 | MCGUIRE/DIX INTRAMURAL SOCCER | $-30,565 | $67,640 | August 23, 2022 | March 10, 2023 | Trenton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 711219 Other Spectator Sports
- All recipients under NAICS 611620 Sports and Recreation Instruction
- All recipients under NAICS 812990 All Other Personal Services
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.