Data / Federal awards / NAICS 339920 / REGUPOL ZEBRA ATHLETICS LLC
REGUPOL ZEBRA ATHLETICS LLC: 15 federal contract awards, $841,123 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REGUPOL ZEBRA ATHLETICS LLC (UEI J1YEMGLZFLC4), Lebanon, PA, received 15 federal prime contract awards with $841,123 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($761,666) 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.
- J1YEMGLZFLC4UEI
- Lebanon, PALocation
- Small BusinessBusiness size
- 15Contract awards
- $841,123Obligated
- 2023-10-27First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 15 | $841,123 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $761,666 |
| Department of Justice | 3 | $79,457 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $218,737 |
| FY2025 | $267,723 |
| FY2026 | $354,663 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26FGLB00115 | Department of Homeland Security | Delivery Order | 339920 | ZEBRA MATS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $253,996 | $253,996 | September 3, 2026 | October 3, 2026 | Lebanon, PA | usaspending.gov |
| 70B06C25F00001342 | Department of Homeland Security | Delivery Order | 339920 | LESS LETHAL TRAINING MATS | $99,732 | $99,732 | September 30, 2025 | December 30, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70LGLY24FGLB00131 | Department of Homeland Security | Delivery Order | 339920 | REPLACEMENT MATS | $95,173 | $95,173 | September 26, 2024 | December 10, 2024 | Lebanon, PA | usaspending.gov |
| 70LCHS26FPFB00118 | Department of Homeland Security | Delivery Order | 339920 | ZEBRA MATS | $79,756 | $79,756 | September 28, 2026 | October 30, 2026 | Lebanon, PA | usaspending.gov |
| 70T05025P7670N004 | Department of Homeland Security | Purchase Order | 339920 | MATS AND WALL PADS FOR THE TSA TRAINING CENTER AT ACY | $59,986 | $59,986 | September 30, 2025 | November 29, 2025 | Atlantic City, NJ | usaspending.gov |
| 70LCHS25FPFB00122 | Department of Homeland Security | Delivery Order | 339920 | REPLACEMENT MATS IN TWO (2) MODULAR MAT ROOMS. | $41,352 | $41,352 | August 15, 2025 | November 19, 2025 | Lebanon, PA | usaspending.gov |
| 15DDHQ25P00000173 | Department of Justice | Purchase Order | 339920 | MATS FOR NEW FLEX OPS BUILDING FOR USE DURING BAT TRAINING AND INSTRUCTOR SCHOOL COURSES. | $40,155 | $40,155 | February 13, 2025 | April 25, 2025 | Lebanon, PA | usaspending.gov |
| 15DDHQ24P00000367 | Department of Justice | Purchase Order | 339920 | REQUEST PURCHASE ORDER TO ZEBRA ATHLETICS | $39,856 | $39,856 | April 1, 2024 | May 31, 2025 | Lebanon, PA | usaspending.gov |
| 70CMSW24FR0000145 | Department of Homeland Security | Delivery Order | 339920 | REPLACEMENT PADDING FOR OFTP DEFENSIVE TACTICS TRAINING AREAS | $39,823 | $39,823 | September 24, 2024 | November 23, 2024 | Lebanon, PA | usaspending.gov |
| 70LGLY24FGLB00103 | Department of Homeland Security | Delivery Order | 339920 | PURCHASE OF ZEBRA MATS | $33,717 | $33,717 | August 23, 2024 | December 31, 2024 | Lebanon, PA | usaspending.gov |
| 70CMSW25FR0000115 | Department of Homeland Security | Delivery Order | 339920 | THIS AWARD PROCURES PROTECTIVE MATS AND PANELS TO SUPPORT LAW ENFORCEMENT TRAINING CLASSES FOR ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS | $26,498 | $26,498 | September 16, 2025 | November 15, 2025 | Lebanon, PA | usaspending.gov |
| 70LGLY26FGLB00068 | Department of Homeland Security | Delivery Order | 339920 | GYM MATS | $20,911 | $20,911 | May 11, 2026 | June 11, 2026 | Lebanon, PA | usaspending.gov |
| 70LCHE23FPFB00046 | Department of Homeland Security | Delivery Order | 339920 | REPLACE WALL AND FLOOR MATS IN TWO MAT ROOMS AT CHELTENHAM FACILITY. | $10,722 | $42,148 | August 14, 2023 | December 1, 2023 | Lebanon, PA | usaspending.gov |
| 47QSMA22D08Q6 | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,600,000 | June 22, 2022 | usaspending.gov | ||
| 15M10223FA4700269 | Department of Justice | Delivery Order | 339920 | FY23 D98 MAT ROOM | $-554 | $30,296 | June 6, 2023 | May 31, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 339920
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.