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Data / Federal awards / NAICS 339920 / SAMPSON PARTNERS LLC

SAMPSON PARTNERS LLC: 18 federal contract awards, $669,938 obligated (FY2024 to FY2027)

SAMPSON PARTNERS LLC (UEI JU9ELMAK7JP8), Palm Coast, FL, received 18 federal prime contract awards with $669,938 obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($577,454) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.

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.

  • JU9ELMAK7JP8UEI
  • Palm Coast, FLLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $669,938Obligated
  • 2023-10-03First action in window
  • 2026-08-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339920Sporting and Athletic Goods Manufacturing18$669,938

Buying agencies

AgencyAwardsObligated
Department of Defense9$577,454
Department of Justice2$65,977
Department of Veterans Affairs1$26,507
Department of the Treasury1$0
General Services Administration1$0
Department of Homeland Security4$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$525,518
FY2025$10,129
FY2026$134,292

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA850124F0177Department of DefenseDelivery Order339920461 ACW 30FT X20FT FITNESS STRUCTURE IN THE AREA OF B2039 WITH EQUIPMENT LOAD, DELIVERY AND INSTALLATION, WITH AN OPTION TO PURCHASE A 24FT $250,000$250,000September 20, 2024October 18, 2024Warner Robins, GAusaspending.gov
W912PQ26FA011Department of DefenseDelivery Order339920REPLACEMENT OF GYM EQUIPMENT FOR LATHAM, NY DMNA BUILDING.$83,634$83,634June 30, 2026June 30, 2026Palm Coast, FLusaspending.gov
W912L125FA052Department of DefenseDelivery Order339920GYM EQUIPMENT AND INSTALLATION FOR TEXAS ARMY NATIONAL GUARD AT FORT HOOD, TEXAS$78,392$78,392August 12, 2025September 26, 2025Palm Coast, FLusaspending.gov
H9224024F0349Department of DefenseDelivery Order339920GROUP 1 HPP REAXING TREADMILL$57,426$57,426June 27, 2024August 1, 2024San Diego, CAusaspending.gov
15F06725F0001932Department of JusticeDelivery Order339920GSA DELIVERY ORDER$38,237$38,237September 23, 2025January 30, 2026Hudson, OHusaspending.gov
W50S8F25FA020Department of DefenseDelivery Order339920NJ ANG 177TH FW STRENGTH TRAINING EQUIPMENT$35,500$35,500September 19, 2025November 18, 2025Palm Coast, FLusaspending.gov
W911S224P0701Department of DefensePurchase Order3399201-60402 SMARTFIT PROTRAINER 2 - ON-WALL UNISON BUY #1173828_01$30,244$30,244June 14, 2024July 17, 2024Palm Coast, FLusaspending.gov
15F06726F0000562Department of JusticeDelivery Order339920GSA CALL ORDER - FITNESS EQUIPMENT$27,740$27,740April 17, 2026June 17, 2026Hyattsville, MDusaspending.gov
36C25224F0274Department of Veterans AffairsDelivery Order339920FITNESS EQUIPMENT - BRAND NAME OR EQUAL$26,507$26,507October 25, 2024October 25, 2024Palm Coast, FLusaspending.gov
FA930126FG069Department of DefenseDelivery Order339920RECREATIONAL AND GYMNASTIC EQUIPMENT$22,918$22,918October 1, 2025September 30, 2026Edwards, CAusaspending.gov
HT009024FG0540061Department of DefenseDelivery Order3399202 INCLINE TRAININR TREADMILLS TO CONDUCT CORE AFWC PROGRAMMING - FITNESS TESTING$19,341$19,341May 24, 2024September 30, 2024Palm Coast, FLusaspending.gov
2031ZA24F00327Department of the TreasuryDelivery Order339920DELIVERY ORDER FOR THE PURCHASE OF FOUR TREADMILLS AGAINST GSA CONTRACT GS-03F-0133V$0$0April 8, 2024April 16, 2024Palm Coast, FLusaspending.gov
GS03F0133VGeneral Services AdministrationFSS339920FEDERAL SUPPLY SCHEDULE CONTRACT$0$27,875,000June 12, 2009usaspending.gov
70CMSW22FR0000109Department of Homeland SecurityDelivery Order339920FITNESS EQUIPMENT$0$36,064August 31, 2022December 29, 2022Casper, WYusaspending.gov
70CMSW23FR0000017Department of Homeland SecurityDelivery Order339920PRO-16-ERO-0449 FURNITURE BILLINGS MONTANA$0$28,006January 18, 2023April 17, 2023Palm Coast, FLusaspending.gov
70CMSW23FR0000015Department of Homeland SecurityDelivery Order339920PRO-16-HSI-0228 FURNITURE FARGO NORTH DAKOTA$0$38,262January 12, 2023April 12, 2023Palm Coast, FLusaspending.gov
70CMSW23FR0000061Department of Homeland SecurityDelivery Order339920PURCHASE OF FITNESS EQUIPMENT FOR ERO$0$38,439May 4, 2023July 25, 2023Fleming Island, FLusaspending.gov
W50S6U24FA071Department of DefenseDelivery Order339920OUTDOOR PORTABLE COMPREHENSIVE AIRMEN FITNESS CENTER FOR THE 149 IS WITH EQUIPMENT LOAD, DELIVERY AND INSTALLATION.$0$142,000September 27, 2024July 14, 2025Palm Coast, FLusaspending.gov

Also on SpecStream

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.