Data / Federal awards / NAICS 339920 / SORINEX EXERCISE EQUIPMENT INC
SORINEX EXERCISE EQUIPMENT INC: 25 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
SORINEX EXERCISE EQUIPMENT INC (UEI CJTFSCZB1MM4), Lexington, SC, received 25 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
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- CJTFSCZB1MM4UEI
- Lexington, SCLocation
- Small BusinessBusiness size
- 25Contract awards
- $2.3 millionObligated
- 2023-10-01First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 21 | $1.8 million |
| 713940 | Fitness and Recreational Sports Centers | 2 | $372,312 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $46,202 |
| 314110 | Carpet and Rug Mills | 1 | $33,055 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.1 million |
| Department of Justice | 1 | $749,723 |
| Department of Homeland Security | 2 | $402,358 |
| General Services Administration | 3 | $10,136 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $781,337 |
| FY2025 | $1.1 million |
| FY2026 | $349,975 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00025CAQA00286 | Department of Justice | Definitive Contract | 339920 | ATF NATIONAL ACADEMY PHYSICAL FITNESS EQUIPMENT AND FLOORING INSTALLATION. | $749,723 | $749,723 | September 30, 2025 | April 30, 2026 | Brunswick, GA | usaspending.gov |
| 70US0926P70092886 | Department of Homeland Security | Purchase Order | 713940 | ATL FITNESS CENTER | $349,975 | $349,975 | July 29, 2026 | July 28, 2027 | Atlanta, GA | usaspending.gov |
| W911S224P1062 | Department of Defense | Purchase Order | 339920 | UNISON BUY # 1177664 C CO SFUWO HUMAN TRNG EQUPIMENT | $187,903 | $187,903 | August 15, 2024 | December 13, 2024 | Lexington, SC | usaspending.gov |
| FA485525P0069 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT | $153,237 | $153,237 | January 2, 2026 | September 17, 2025 | Cannon Afb, NM | usaspending.gov |
| W911S225PA732 | Department of Defense | Purchase Order | 339920 | S2P2: FITNESS EQUIPMENT: SOLICITATION: W911S225U1486 | $114,404 | $114,404 | August 28, 2025 | December 19, 2025 | Lexington, SC | usaspending.gov |
| FA252124P0097 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT FOR PATRICK SPACE FORCE BASE (PSFB) FITNESS CENTER | $103,459 | $103,459 | September 27, 2024 | December 27, 2024 | Patrick Afb, FL | usaspending.gov |
| W911S224P0817 | Department of Defense | Purchase Order | 339920 | SFUWO HUMAN PERFORMANCE FLOORING UNISON BUY # 1173967_01 | $76,574 | $76,574 | July 9, 2024 | December 2, 2024 | Lexington, SC | usaspending.gov |
| FA500024P0168 | Department of Defense | Purchase Order | 339920 | FITNESS TESTING EQUIPMENT | $72,828 | $72,828 | September 27, 2024 | December 26, 2024 | Jber, AK | usaspending.gov |
| FA940124P0020 | Department of Defense | Purchase Order | 339920 | INTEK DELTA SERIES STAINLESS STEEL DUMBBELLS: -SET 5-50LB X 5LB INCREMENTS, QTY: 3-SET 55-100LB X 5LB INCREMENTS, QTY: 3 -SET 105-125LB X 5L | $72,800 | $72,800 | August 1, 2024 | September 25, 2024 | Kirtland Afb, NM | usaspending.gov |
| W911YP24P0023 | Department of Defense | Purchase Order | 339920 | 34 PIECES OF GYM EQUIPMENT INCLUDING, BENCHES, RACK SYSTEMS, CABLED WEIGHT SYSTEMS, FREE WEIGHTS AND PLATES, AND HIP AND ABDOMINAL MACHINES | $59,960 | $59,960 | September 23, 2024 | December 27, 2024 | Lexington, SC | usaspending.gov |
| 70CMSD24P00000162 | Department of Homeland Security | Purchase Order | 339920 | GYM EQUIPMENT | $52,383 | $52,383 | September 25, 2024 | December 24, 2024 | Washington, DC | usaspending.gov |
| W911S224P1475 | Department of Defense | Purchase Order | 326199 | 6'X8' BLACK PLATFORM WITH LOGO UNISON BUY #1172702_03 | $46,202 | $46,202 | September 18, 2024 | December 1, 2024 | Lexington, SC | usaspending.gov |
| W911S225PA847 | Department of Defense | Purchase Order | 339920 | S2P2 - GYM EQUIPMENT - W911S225U1346 | $39,361 | $39,361 | September 5, 2025 | December 23, 2025 | Lexington, SC | usaspending.gov |
| FA441724P0139 | Department of Defense | Purchase Order | 314110 | 720 STG GYM-WEIGHT ROOM FLOORING | $33,055 | $33,055 | August 12, 2024 | October 31, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282325FG159 | Department of Defense | Delivery Order | 339920 | FLOOR COVERINGS | $24,756 | $24,756 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| FA487724FG114 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $23,682 | $23,682 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA445225P0029 | Department of Defense | Purchase Order | 713940 | 21 STS -SORINEX GYM EQUIPMENT TRANSPORTATION | $22,337 | $22,337 | September 2, 2025 | September 5, 2025 | Pope Army Airfield, NC | usaspending.gov |
| W91WFU24P0001 | Department of Defense | Purchase Order | 339920 | THOR PERFORMANCE EXERCISE EQUIPMENT | $20,749 | $20,749 | May 31, 2024 | September 30, 2024 | Lexington, SC | usaspending.gov |
| FA282324FG011 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $17,954 | $17,954 | October 1, 2023 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA462125P0046 | Department of Defense | Purchase Order | 339920 | 22 MDG/OST MULTI-FUNCTION RACK | $14,926 | $14,926 | September 5, 2025 | December 9, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA445224FG001 | Department of Defense | Delivery Order | 339920 | MISCELLANEOUS FURNITURE AND FIXTURES | $13,788 | $13,788 | October 1, 2023 | September 30, 2024 | Pope Army Airfield, NC | usaspending.gov |
| 47QSWA25F1VC4 | General Services Administration | Delivery Order | 339920 | P05823 0-90 SORINEX NP3 BENCH - STAND-UP W/ SPOTTERS STEPS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/30/202 | $9,785 | $9,785 | July 31, 2025 | August 30, 2025 | Lexington, SC | usaspending.gov |
| 47QSWA25F0U81 | General Services Administration | Delivery Order | 339920 | THE GLUTE HAM ROLLER ALLOWS YOU TO ADD OR SUBTRACT RESISTANCE EASILY BY ATTACHING BANDS IN VIRTUALLY ANY DIRECTION AWARD MADE IAW GSA ADVANT | $351 | $351 | February 12, 2025 | March 14, 2025 | Lexington, SC | usaspending.gov |
| 47QSMA18D0006 | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,868,647 | October 31, 2017 | usaspending.gov | ||
| FA480125P0048 | Department of Defense | Purchase Order | 339920 | GYM RENOVATION FOR 54FG. SEE ATTACHMENT 1, SOW, FOR MORE DETAILS. | $0 | $0 | June 30, 2025 | August 27, 2025 | Holloman Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 713940 Fitness and Recreational Sports Centers
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 326199
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.