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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.

NAICSIndustryAwardsObligated
339920Sporting and Athletic Goods Manufacturing21$1.8 million
713940Fitness and Recreational Sports Centers2$372,312
326199All Other Plastics Product Manufacturing1$46,202
314110Carpet and Rug Mills1$33,055

Buying agencies

AgencyAwardsObligated
Department of Defense19$1.1 million
Department of Justice1$749,723
Department of Homeland Security2$402,358
General Services Administration3$10,136

Obligations by fiscal year

Fiscal yearObligated
FY2024$781,337
FY2025$1.1 million
FY2026$349,975

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15A00025CAQA00286Department of JusticeDefinitive Contract339920ATF NATIONAL ACADEMY PHYSICAL FITNESS EQUIPMENT AND FLOORING INSTALLATION.$749,723$749,723September 30, 2025April 30, 2026Brunswick, GAusaspending.gov
70US0926P70092886Department of Homeland SecurityPurchase Order713940ATL FITNESS CENTER$349,975$349,975July 29, 2026July 28, 2027Atlanta, GAusaspending.gov
W911S224P1062Department of DefensePurchase Order339920UNISON BUY # 1177664 C CO SFUWO HUMAN TRNG EQUPIMENT$187,903$187,903August 15, 2024December 13, 2024Lexington, SCusaspending.gov
FA485525P0069Department of DefensePurchase Order339920GYM EQUIPMENT$153,237$153,237January 2, 2026September 17, 2025Cannon Afb, NMusaspending.gov
W911S225PA732Department of DefensePurchase Order339920S2P2: FITNESS EQUIPMENT: SOLICITATION: W911S225U1486$114,404$114,404August 28, 2025December 19, 2025Lexington, SCusaspending.gov
FA252124P0097Department of DefensePurchase Order339920GYM EQUIPMENT FOR PATRICK SPACE FORCE BASE (PSFB) FITNESS CENTER$103,459$103,459September 27, 2024December 27, 2024Patrick Afb, FLusaspending.gov
W911S224P0817Department of DefensePurchase Order339920SFUWO HUMAN PERFORMANCE FLOORING UNISON BUY # 1173967_01$76,574$76,574July 9, 2024December 2, 2024Lexington, SCusaspending.gov
FA500024P0168Department of DefensePurchase Order339920FITNESS TESTING EQUIPMENT$72,828$72,828September 27, 2024December 26, 2024Jber, AKusaspending.gov
FA940124P0020Department of DefensePurchase Order339920INTEK 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$72,800August 1, 2024September 25, 2024Kirtland Afb, NMusaspending.gov
W911YP24P0023Department of DefensePurchase Order33992034 PIECES OF GYM EQUIPMENT INCLUDING, BENCHES, RACK SYSTEMS, CABLED WEIGHT SYSTEMS, FREE WEIGHTS AND PLATES, AND HIP AND ABDOMINAL MACHINES $59,960$59,960September 23, 2024December 27, 2024Lexington, SCusaspending.gov
70CMSD24P00000162Department of Homeland SecurityPurchase Order339920GYM EQUIPMENT$52,383$52,383September 25, 2024December 24, 2024Washington, DCusaspending.gov
W911S224P1475Department of DefensePurchase Order3261996'X8' BLACK PLATFORM WITH LOGO UNISON BUY #1172702_03$46,202$46,202September 18, 2024December 1, 2024Lexington, SCusaspending.gov
W911S225PA847Department of DefensePurchase Order339920S2P2 - GYM EQUIPMENT - W911S225U1346$39,361$39,361September 5, 2025December 23, 2025Lexington, SCusaspending.gov
FA441724P0139Department of DefensePurchase Order314110720 STG GYM-WEIGHT ROOM FLOORING$33,055$33,055August 12, 2024October 31, 2024Hurlburt Field, FLusaspending.gov
FA282325FG159Department of DefenseDelivery Order339920FLOOR COVERINGS$24,756$24,756October 1, 2024September 30, 2025Eglin Afb, FLusaspending.gov
FA487724FG114Department of DefenseDelivery Order339920ATHLETIC AND SPORTING EQUIPMENT$23,682$23,682October 1, 2023September 30, 2024Tucson, AZusaspending.gov
FA445225P0029Department of DefensePurchase Order71394021 STS -SORINEX GYM EQUIPMENT TRANSPORTATION$22,337$22,337September 2, 2025September 5, 2025Pope Army Airfield, NCusaspending.gov
W91WFU24P0001Department of DefensePurchase Order339920THOR PERFORMANCE EXERCISE EQUIPMENT$20,749$20,749May 31, 2024September 30, 2024Lexington, SCusaspending.gov
FA282324FG011Department of DefenseDelivery Order339920ATHLETIC AND SPORTING EQUIPMENT$17,954$17,954October 1, 2023September 30, 2024Eglin Afb, FLusaspending.gov
FA462125P0046Department of DefensePurchase Order33992022 MDG/OST MULTI-FUNCTION RACK$14,926$14,926September 5, 2025December 9, 2025Mcconnell Afb, KSusaspending.gov
FA445224FG001Department of DefenseDelivery Order339920MISCELLANEOUS FURNITURE AND FIXTURES$13,788$13,788October 1, 2023September 30, 2024Pope Army Airfield, NCusaspending.gov
47QSWA25F1VC4General Services AdministrationDelivery Order339920P05823 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$9,785July 31, 2025August 30, 2025Lexington, SCusaspending.gov
47QSWA25F0U81General Services AdministrationDelivery Order339920THE GLUTE HAM ROLLER ALLOWS YOU TO ADD OR SUBTRACT RESISTANCE EASILY BY ATTACHING BANDS IN VIRTUALLY ANY DIRECTION AWARD MADE IAW GSA ADVANT$351$351February 12, 2025March 14, 2025Lexington, SCusaspending.gov
47QSMA18D0006General Services AdministrationFSS339920FEDERAL SUPPLY SCHEDULE CONTRACT$0$9,868,647October 31, 2017usaspending.gov
FA480125P0048Department of DefensePurchase Order339920GYM RENOVATION FOR 54FG. SEE ATTACHMENT 1, SOW, FOR MORE DETAILS.$0$0June 30, 2025August 27, 2025Holloman Afb, NMusaspending.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.