Data / Federal awards / NAICS 339920 / QUBICAAMF WORLDWIDE, LLC
QUBICAAMF WORLDWIDE, LLC: 24 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUBICAAMF WORLDWIDE, LLC (UEI YSFLPL8PGU25), Mechanicsville, VA, received 24 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
The request: Every federal contract awarded under NAICS 339920, 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.
- UEI
- YSFLPL8PGU25
- Location
- Mechanicsville, VA
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $4.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 21 | $3.8 million |
| 713950 | Bowling Centers | 1 | $242,112 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $179,969 |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $135,558 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $4.2 million |
| Department of Veterans Affairs | 1 | $115,024 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $972,868 |
| FY2026 | $433,899 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527024P0037 | Department of Defense | Purchase Order | 339920 | CONTRACTOR SHALL COMPLETE ORDER FY24 F18PE 18FSS 3745A0 FM9 BOWLING PINSETTERS UPGRADE, KADENA AIR BASE, OKINAWA, JAPAN, IAW THE ATACHEED ST | $896,930 | $896,930 | April 2, 2024 | March 4, 2025 | Mechanicsville, VA | usaspending.gov |
| FA813624F0029 | Department of Defense | Delivery Order | 339920 | REMOVAL OF THE EXISTING 22 PINSETTER MACHINES, 8 BUMPERS AND GUTTERS FOR 16 LANES AND INSTALL 16 NEW USBC CERTIFIED EDGE STRING PINSETTERS, | $407,588 | $407,588 | April 30, 2024 | July 29, 2024 | Oklahoma City, OK | usaspending.gov |
| FA489724P0047 | Department of Defense | Purchase Order | 339920 | BOWLING CENTER PINSETTER UPGRADE | $326,409 | $326,409 | September 6, 2024 | December 2, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA465925P0019 | Department of Defense | Purchase Order | 339920 | REPLACEMENT OF BOWLING PINSETTERS FOR DAKOTA LANES AT GRAND FORKS AFB. | $259,841 | $259,841 | June 9, 2025 | August 8, 2025 | Grand Forks Afb, ND | usaspending.gov |
| FA568524F0005 | Department of Defense | Delivery Order | 339920 | INSTALLATION OF LANES, APPROACHES, HYPERBOWL BUMPERS, COVERBOARD, CENTERPUNCH CAPPING LIGHTS, AND UNDERLANE TRACK AT INCIRLIK AB | $244,755 | $249,161 | November 27, 2023 | August 2, 2024 | Turkey | usaspending.gov |
| FA557026P0026 | Department of Defense | Purchase Order | 713950 | THE PURPOSE OF THIS ACQUISITION IS TO UPGRADE ALL CURRENT QUBICAAMF PINSPOTTERS AND ASSOCIATED PARTS WITH BRAND NEW EDGE STRING USBC PINSPOT | $242,112 | $242,112 | September 1, 2026 | October 30, 2026 | United Kingdom | usaspending.gov |
| FA568525P0031 | Department of Defense | Purchase Order | 339920 | BOWLING CENTER PINSETTER REPLACEMENT QUBICAAMF EDGE STRING PINSPOTTERS AND ACCESSORY PARTS WITH INSTALLATION FOR 10 LANES INCIRLIK AB, TURKI | $212,299 | $212,299 | September 29, 2025 | January 27, 2026 | Turkey | usaspending.gov |
| FA850124P0021 | Department of Defense | Purchase Order | 339920 | IAW ATTACHED SOW. | $187,468 | $187,468 | September 18, 2024 | September 17, 2025 | Warner Robins, GA | usaspending.gov |
| FA560625P0031 | Department of Defense | Purchase Order | 334310 | BOWLING ALLEY LED WALL | $179,969 | $179,969 | October 1, 2025 | September 29, 2025 | Germany | usaspending.gov |
| FA500425F0084 | Department of Defense | Delivery Order | 339920 | CONTRACTOR SHALL PROVIDE STRING BOWLING TYPE PINSETTERS WITH ACCOMPANYING EQUIPMENT AND DELIVERY IAW STATEMENT OF NEEDS. THIS SERVICES SHALL | $168,529 | $168,529 | October 1, 2025 | January 1, 2026 | Clear, AK | usaspending.gov |
| FA462524P0057 | Department of Defense | Purchase Order | 339920 | QUBICAAMF HYPERBOWLING FOR WHITEMAN AFB, MO. | $154,401 | $154,401 | September 18, 2024 | December 31, 2024 | Mechanicsville, VA | usaspending.gov |
| FA441824C0014 | Department of Defense | Definitive Contract | 423910 | THE CONTRACTOR WILL PROVIDE NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, SUPPLIES, TOOLS, EQUIPMENT, TRANSPORTATION, AND CLEAN-UP AFTER DEL | $135,558 | $135,558 | October 1, 2024 | February 28, 2025 | Charleston Afb, SC | usaspending.gov |
| FA568524F0056 | Department of Defense | Delivery Order | 339920 | BOWLING CENTER MASKING UNITS | $131,388 | $131,388 | October 1, 2024 | January 10, 2025 | Turkey | usaspending.gov |
| FA441724F0210 | Department of Defense | Delivery Order | 339920 | CONTRACTOR SHALL PROVIDE ALL TRANSPORTATION, LABOR, EQUIPMENT, TOOLS AND MATERIALS NECESSARY TO REMOVE AND INSTALL THE BOWLING LANE EQUIPMEN | $131,287 | $131,287 | August 1, 2024 | October 10, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA330024P0185 | Department of Defense | Purchase Order | 339920 | 42D FSS MAXWELL BOWLING ALLEY STRING PINSETTERS | $121,805 | $121,805 | September 27, 2024 | December 2, 2024 | Montgomery, AL | usaspending.gov |
| 36C24226C0013 | Department of Veterans Affairs | Definitive Contract | 339920 | BOWLING ALLEY UPGRADES AT THE LYONS VAMC | $115,024 | $115,024 | December 10, 2025 | January 31, 2026 | Lyons, NJ | usaspending.gov |
| FA303024P0015 | Department of Defense | Purchase Order | 339920 | NEOVERSE LED WALL FOR BOWLING CENTER. | $93,377 | $93,377 | July 11, 2024 | December 26, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA330025P0170 | Department of Defense | Purchase Order | 339920 | FY25_42 FSS_MAXWELL BOWLING (STRING PIN SETTERS) | $86,988 | $86,988 | September 19, 2025 | February 12, 2026 | Montgomery, AL | usaspending.gov |
| FA480326P0047 | Department of Defense | Purchase Order | 339920 | PROCURE EIGHT (8) NEW BOWLING BALL RETURNS AND NEW MASKING UNITS FOR SIXTEEN (16) LANES. | $77,156 | $77,156 | June 30, 2026 | September 30, 2026 | Shaw Afb, SC | usaspending.gov |
| FA557024F0023 | Department of Defense | Delivery Order | 339920 | RAF ALCONBURY BOWLING SYSTEM | $49,347 | $49,347 | March 28, 2024 | June 28, 2024 | United Kingdom | usaspending.gov |
| FA460825F0072 | Department of Defense | Delivery Order | 339920 | THE PURCHASE AND INSTALLATION OF BOWLING EQUIPMENT. | $44,135 | $44,135 | September 30, 2025 | November 29, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA557024F0032 | Department of Defense | Delivery Order | 339920 | 423 FSS BOWLING SYSTEM UPGRADE | $44,083 | $44,083 | July 8, 2024 | September 8, 2024 | United Kingdom | usaspending.gov |
| FA441825FG042 | Department of Defense | Delivery Order | 339920 | OFFICE SUPPLIES | $25,120 | $25,120 | October 1, 2024 | September 30, 2025 | Charleston Afb, SC | usaspending.gov |
| 47QSMA19D08QY | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | September 3, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 334310
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.