Data / Federal awards / NAICS 339920 / SOURCELINQ LLC
SOURCELINQ LLC: 58 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
SOURCELINQ LLC (UEI QQWKWY26XZD2), Winchester, VA, received 58 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
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- QQWKWY26XZD2UEI
- Winchester, VALocation
- Small BusinessBusiness size
- 58Contract awards
- $3.9 millionObligated
- 2023-10-04First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 54 | $3.4 million |
| 713940 | Fitness and Recreational Sports Centers | 3 | $523,210 |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $33,475 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $3.7 million |
| Department of Homeland Security | 3 | $106,533 |
| Department of Justice | 2 | $74,372 |
| Department of the Interior | 1 | $42,996 |
| Environmental Protection Agency | 1 | $36,990 |
| Department of Veterans Affairs | 1 | $24,950 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.3 million |
| FY2026 | $961,395 |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520926P0022 | Department of Defense | Purchase Order | 339920 | PURCHASE EQUIPMENT AND INSTALLATION OF AN OUTDOOR COVERED FUNCTIONAL FITNESS AREA | $379,182 | $379,182 | May 27, 2026 | January 23, 2027 | Japan | usaspending.gov |
| H9225725PE054 | Department of Defense | Purchase Order | 713940 | SEE LIST | $358,955 | $358,955 | December 22, 2025 | December 22, 2025 | Jacksonville, NC | usaspending.gov |
| W912DY24F0493 | Department of Defense | Delivery Order | 339920 | BASE BID 2 - VINYL BASKET TRUCKS | $234,672 | $234,672 | September 30, 2024 | July 31, 2025 | West Point, NY | usaspending.gov |
| FA561326P0020 | Department of Defense | Purchase Order | 339920 | CONTAINERIZED FITNESS CENTER DEPLOYMENT BOX LITE CANOPY/INSTALLATION THE REQUIREMENT IS FOR A SELF-CONTAINED, MODULAR, AND PORTABLE "CONTAIN | $222,658 | $222,658 | June 2, 2026 | October 30, 2026 | Germany | usaspending.gov |
| N6471026P0005 | Department of Defense | Purchase Order | 339920 | FY25 PURCHASE AND INSTALLATION OF GYM EQUIPMENT IN BUILDING 6300 AND BUILDING 7118 LOCATED AT STRATEGIC WEAPONS FACILITY, PACIFIC. SPB14-SWF | $212,968 | $212,968 | May 4, 2026 | August 4, 2026 | Silverdale, WA | usaspending.gov |
| W912QR24F0318 | Department of Defense | Delivery Order | 339920 | FURNITURE FIXTURES AND EQUIPMENT PACKAGE FOR DODEA ROTA MIDDLE HIGH SCHOOL, NAVAL STATION ROTA, SPAIN | $159,249 | $159,249 | September 25, 2024 | July 31, 2025 | Spain | usaspending.gov |
| FA491124F0035 | Department of Defense | Delivery Order | 339920 | THE 378 EFSS ON PRINCE SULTAN AIR BASE SEEKS TO ENHANCE THE PHYSICAL FITNESS AND OVERALL WELL-BEING OF ALL THE PERSONNEL ON BASE BY UPGRADIN | $152,530 | $152,530 | July 30, 2024 | September 28, 2024 | Saudi Arabia | usaspending.gov |
| W912LM24P0025 | Department of Defense | Purchase Order | 713940 | FITNESS EQUIPMENT | $121,020 | $121,020 | August 28, 2024 | December 11, 2024 | Little Falls, MN | usaspending.gov |
| W911S225PB066 | Department of Defense | Purchase Order | 339920 | S2P2 - MULTI-STATION GYM - W911S225U2034 | $116,500 | $116,500 | September 19, 2025 | November 18, 2025 | Winchester, VA | usaspending.gov |
| W912QR24F0094 | Department of Defense | Delivery Order | 339920 | DODEA BRUSSELS AMERICAN SCHOOL WEIGHT ROOM | $114,477 | $114,477 | April 10, 2024 | September 27, 2024 | Belgium | usaspending.gov |
| W50S6U25FA065 | Department of Defense | Delivery Order | 339920 | THE 149 IS FITNESS TRAINING SYSTEM SOLUTION FOR OUTDOOR TRAINING (READINESS) TO SUPPORT YEAR-ROUND ALL-WEATHER TRAINING IN ACCORDANCE WITH T | $111,000 | $111,000 | September 25, 2025 | February 23, 2026 | Winchester, VA | usaspending.gov |
| W911S224P0290 | Department of Defense | Purchase Order | 339920 | UNISON BUY 1163732 - 20' LOCKER / CONTAINER WITH UNIT LOGO | $106,090 | $106,090 | March 8, 2024 | May 8, 2024 | Winchester, VA | usaspending.gov |
| FA487724P0047 | Department of Defense | Purchase Order | 339920 | 68 RQS TREADMILLS | $79,990 | $79,990 | May 27, 2024 | August 26, 2024 | Tucson, AZ | usaspending.gov |
| W912K324F0019 | Department of Defense | Delivery Order | 339920 | GYM EQUIPMENT | $78,916 | $78,916 | May 28, 2024 | June 27, 2024 | Winchester, VA | usaspending.gov |
| W912QR24F0272 | Department of Defense | Delivery Order | 339920 | FF&E AND INSTALLATION PACKAGE FOR RAMEY UNIT SCHOOL WEIGHT ROOM, LOCATED IN AGUADILLA, PR | $75,950 | $75,950 | September 17, 2024 | December 31, 2024 | Aguadilla, PR | usaspending.gov |
| H9225724P0048 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT | $74,969 | $74,969 | September 9, 2024 | February 21, 2025 | Camp Lejeune, NC | usaspending.gov |
| W911S224P1499 | Department of Defense | Purchase Order | 339920 | GYM IN A BOX RALLYFIT UNISON BUY PACKAGE: 1185199 | $72,099 | $72,099 | September 19, 2024 | November 18, 2024 | Winchester, VA | usaspending.gov |
| W911S224P1563 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT UNISON BUY # 1185153 | $69,731 | $69,731 | September 21, 2024 | October 22, 2024 | Winchester, VA | usaspending.gov |
| 15F06724F0001337 | Department of Justice | Delivery Order | 339920 | GYM EQUIPMENT AND INSTALLATION SERVICES FOR WINCHESTER, VIRGINIA FACILITY. | $64,601 | $64,601 | July 30, 2024 | July 1, 2025 | Winchester, VA | usaspending.gov |
| FA480125P0077 | Department of Defense | Purchase Order | 339920 | GYM RENOVATION FOR 54FG IN ACCORDANCE WITH ATTACHED QUOTE DATED 17 JUNE 2025. SEE ATTACHMENT 1, SOW, FOR MORE DETAILS. | $63,990 | $63,990 | September 5, 2025 | September 5, 2025 | Holloman Afb, NM | usaspending.gov |
| W911S224F0001 | Department of Defense | BPA Call | 339920 | UNISON BUY 1162976 - 20' 10 LANE ACFT TESTING CONTAINER | $63,241 | $63,241 | January 29, 2024 | July 29, 2024 | Frederick, MD | usaspending.gov |
| W911S225PA936 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT | $58,972 | $58,972 | September 12, 2025 | October 31, 2025 | Fort Drum, NY | usaspending.gov |
| FA330025P0163 | Department of Defense | Purchase Order | 339920 | FY 25 (WOTS) WARRANT OFFICER TRAINING SCHOOL - MOBILE FITNESS LOCKER | $56,900 | $56,900 | September 9, 2025 | February 28, 2026 | Montgomery, AL | usaspending.gov |
| W911S225PA981 | Department of Defense | Purchase Order | 339920 | S2P2: GYM EQUIPMENT - SOLICITATION# W911S225U1931 | $50,995 | $50,995 | September 16, 2025 | October 16, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S225PB175 | Department of Defense | Purchase Order | 339920 | S2P2: RECREATION SPORTING: SOLICITATION: W911S225U2049 | $46,990 | $46,990 | September 24, 2025 | January 29, 2026 | Winchester, VA | usaspending.gov |
| FA500025F0148 | Department of Defense | Delivery Order | 339920 | PURCHASE AND DELIVERY OF FITNESS EQUIPMENT | $46,775 | $46,775 | September 30, 2025 | March 29, 2026 | Jber, AK | usaspending.gov |
| W911S226PA708 | Department of Defense | Purchase Order | 339920 | S2P2: GYM EQUIPMENT: W911S226U3416 | $43,999 | $43,999 | June 26, 2026 | September 30, 2026 | Winchester, VA | usaspending.gov |
| FA561325P0136 | Department of Defense | Purchase Order | 713940 | 721 AMXS NEW GYM EQUIPMENT | $43,235 | $43,235 | August 28, 2025 | March 8, 2026 | Germany | usaspending.gov |
| 140L5725F0012 | Department of the Interior | Delivery Order | 339920 | TOOELE AIR BASE - FITNESS EQUIPMENT | $42,996 | $42,996 | April 2, 2025 | June 13, 2025 | Erda, UT | usaspending.gov |
| 70B01C24P00000235 | Department of Homeland Security | Purchase Order | 339920 | EXERCISE ROOM EQUIPMENT | $42,209 | $42,209 | June 7, 2024 | July 31, 2024 | Winchester, VA | usaspending.gov |
| W911S225PA417 | Department of Defense | Purchase Order | 339920 | GYM IN A BOX MODEL #RF10H | $37,890 | $37,890 | June 27, 2025 | September 25, 2025 | Winchester, VA | usaspending.gov |
| 68HERF26F0171 | Environmental Protection Agency | Delivery Order | 339920 | 7830 - RTP FITNESS CENTER - ELLIPTICALS, TREADMILLS, AND OTHER GYM EQUIPMENT | $36,990 | $36,990 | August 25, 2026 | September 30, 2026 | Durham, NC | usaspending.gov |
| FA452826F0040 | Department of Defense | Delivery Order | 339920 | 23RD BOMBER GENERATION SQUADRON FITNESS EQUIPMENT | $34,998 | $34,998 | June 2, 2026 | July 31, 2026 | Winchester, VA | usaspending.gov |
| FA527024F0087 | Department of Defense | Delivery Order | 339920 | 18 SFS GYM EQUIPMENT | $34,950 | $34,950 | September 6, 2024 | November 5, 2024 | Japan | usaspending.gov |
| W912JA24F0084 | Department of Defense | Delivery Order | 339920 | REQUIREMENT IS ACFT STORAGE LOCKER - 16 LANE FOR USE BY THE 877 ENGINEER BATTALION. | $33,990 | $33,990 | September 19, 2024 | December 30, 2024 | Haleyville, AL | usaspending.gov |
| 70B03C25P00000323 | Department of Homeland Security | Purchase Order | 423910 | RALLYFIT 10' HEAVY GYM | $33,475 | $33,475 | June 24, 2025 | October 22, 2025 | Winchester, VA | usaspending.gov |
| 70Z03125FALAM0012 | Department of Homeland Security | Delivery Order | 339920 | GYM EQUIPMENT FOR ASSF. | $30,849 | $30,849 | July 1, 2025 | July 31, 2025 | San Francisco, CA | usaspending.gov |
| FA660626FG032 | Department of Defense | BPA Call | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $30,600 | $30,600 | June 15, 2026 | September 30, 2026 | Chicopee, MA | usaspending.gov |
| W911S224P0469 | Department of Defense | Purchase Order | 339920 | VERSA CLIMBER UNISON BUY PACKAGE: 1165416_01 | $30,045 | $30,045 | April 23, 2024 | May 23, 2024 | Winchester, VA | usaspending.gov |
| FA251725FX042 | Department of Defense | Delivery Order | 339920 | EXPANDED USE GOVERNMENT PURCHASE CARD - RALLYFIT 5 HEAVY PERFORMANCE LOCKER | $28,500 | $28,500 | September 5, 2025 | December 5, 2025 | Colorado Springs, CO | usaspending.gov |
| W911S225PB034 | Department of Defense | Purchase Order | 339920 | S2P2 - FITNESS EQUIPMENT - W911S225U1923 | $27,994 | $27,994 | September 18, 2025 | November 21, 2025 | Winchester, VA | usaspending.gov |
| W911S225PB085 | Department of Defense | Purchase Order | 339920 | S2P2: SPORTING EQUIPMENT: W911S225U1776 | $26,950 | $26,950 | September 19, 2025 | October 20, 2025 | Winchester, VA | usaspending.gov |
| 36C24425P0555 | Department of Veterans Affairs | Purchase Order | 339920 | SELF-CONTAINED EXERCISE EQUIPMENT. | $24,950 | $24,950 | June 18, 2025 | October 20, 2025 | Winchester, VA | usaspending.gov |
| W911S225PB111 | Department of Defense | Purchase Order | 339920 | S2P2 - GYM EQUIPMENT - W911S225U1980 | $24,185 | $24,185 | September 22, 2025 | October 22, 2025 | Winchester, VA | usaspending.gov |
| W911S225PB063 | Department of Defense | Purchase Order | 339920 | S2P2: H2F EQUIPMENT SOL W911S225U1881 | $20,987 | $20,987 | September 19, 2025 | October 20, 2025 | Winchester, VA | usaspending.gov |
| W912PQ24F0049 | Department of Defense | Delivery Order | 339920 | GYM EQUIPMENT | $19,700 | $19,700 | September 12, 2024 | October 15, 2024 | Winchester, VA | usaspending.gov |
| W911S225PB029 | Department of Defense | Purchase Order | 339920 | S2P2 : FITNESS EQUIPMENT : SOLICITATION W911S225U1944 | $19,350 | $19,350 | September 18, 2025 | October 22, 2025 | Winchester, VA | usaspending.gov |
| M0026324P1003 | Department of Defense | Purchase Order | 339920 | SINGLE RACK GYM BOX KIT | $18,885 | $18,885 | March 18, 2024 | May 14, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| W911S225PB097 | Department of Defense | Purchase Order | 339920 | S2P2 : FITNESS EQUIPMENT : SOLICITATION W911S225U1979 | $18,683 | $18,683 | September 19, 2025 | October 22, 2025 | Winchester, VA | usaspending.gov |
| W911S225PB181 | Department of Defense | Purchase Order | 339920 | S2P2: GYM/FITNESS EQUIPMENT - SOLICITATION# W911S225U1978 | $16,850 | $16,850 | September 24, 2025 | October 24, 2025 | Fort Polk, LA | 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 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
- Open opportunities under NAICS 339920
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.