Data / Federal awards / NAICS 339920 / SHADE N NET OF ARIZONA INC
SHADE N NET OF ARIZONA INC: 7 federal contract awards, $136,492 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHADE N NET OF ARIZONA INC (UEI TKJDW4U1L1S1), Phoenix, AZ, received 7 federal prime contract awards with $136,492 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($56,347) 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.
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- TKJDW4U1L1S1UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 7Contract awards
- $136,492Obligated
- 2023-10-01First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 6 | $84,416 |
| 314910 | Textile Bag and Canvas Mills | 1 | $52,076 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $56,347 |
| Department of Justice | 1 | $52,076 |
| Department of Agriculture | 1 | $28,069 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136,492 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724P0000741 | Department of Justice | Purchase Order | 314910 | SHADE STRUCTURE | $52,076 | $52,076 | May 13, 2024 | July 31, 2024 | Phoenix, AZ | usaspending.gov |
| 127EAT24F0004 | Department of Agriculture | Delivery Order | 339920 | PURCHASE OF THREE (3) HEAVY DUTY MOBILE SUNSHADE STRUCTURES. | $28,069 | $28,069 | April 16, 2024 | July 15, 2024 | Ontario, CA | usaspending.gov |
| FA441924F0107 | Department of Defense | Delivery Order | 339920 | YOUTH CENTER PLAYGROUND CANOPY REPLACEMENT | $22,350 | $22,350 | August 1, 2024 | August 26, 2024 | Altus Afb, OK | usaspending.gov |
| FA480924FG035 | Department of Defense | Delivery Order | 339920 | GAMES TOYS AND WHEELED GOODS | $21,540 | $21,540 | October 1, 2023 | September 30, 2024 | Goldsboro, NC | usaspending.gov |
| FA466124FG018 | Department of Defense | Delivery Order | 339920 | TENTS AND TARPAULINS | $12,457 | $12,457 | October 1, 2023 | September 30, 2024 | Dyess Afb, TX | usaspending.gov |
| GS03F0072T | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,784,273 | May 15, 2007 | usaspending.gov | ||
| FA542223F0038 | Department of Defense | Delivery Order | 339920 | 6 COLUMN OUTDOOR SHADE STRUCTURE | $0 | $52,140 | September 25, 2023 | August 1, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 314910
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.