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Data / Federal awards / NAICS 339920 / THE PROPHET CORPORATION

THE PROPHET CORPORATION: 48 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE PROPHET CORPORATION (UEI ZNQCJQHU35X5), Owatonna, MN, received 48 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($899,917) 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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  • ZNQCJQHU35X5UEI
  • Owatonna, MNLocation
  • Small BusinessBusiness size
  • 48Contract awards
  • $1.0 millionObligated
  • 2023-12-11First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339920Sporting and Athletic Goods Manufacturing44$1 million
511130Book Publishers3$9,224
611710Educational Support Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense42$899,917
Department of Justice3$124,796
Department of Homeland Security1$23,437
General Services Administration1$0
Department of Health and Human Services1$-1,837

Obligations by fiscal year

Fiscal yearObligated
FY2024$231,108
FY2025$516,265
FY2026$298,940

Contract awards

All 48 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA330025F0065Department of DefenseDelivery Order339920FY23 AFJROTC ARCHERY EQUIPMENT IN ACCORDANCE WITH (IAW) THE ATTACHED STATEMENT OF REQUIREMENTS (SOR)$219,021$219,021September 30, 2025September 30, 2025Montgomery, ALusaspending.gov
FA330026F0056Department of DefenseDelivery Order339920AFJROTC ARCHERY EQUIPMENT IN ACCORDANCE WITH (IAW) THE ATTACHED STATEMENT OF REQUIREMENTS (SOR) AND IDIQ CONTRACT #FA330023D0003 UNDER OPTIO$217,292$217,292June 3, 2026September 27, 2026Montgomery, ALusaspending.gov
HE125425FE353Department of DefenseBPA Call339920PHYSICAL EDUCATION EQUIPMENT ORDER IN SUPPORT OF NILE C. KINNICK HIGH SCHOOL BRIGGS BAY SPORTS COMPLEX.$142,828$142,828June 4, 2025August 15, 2025Owatonna, MNusaspending.gov
15BH0N25P00000018Department of JusticePurchase Order339920FITNESS GEAR, OUTDOOR GAMES, SPORTS EQUIPMENT, ARTS AND CRAFTS MATERIALS, AND OTHER APPROVED RECREATIONAL RESOURCES IN ACCORDANCE WITH FEDER$78,731$78,731September 30, 2025September 30, 2025Owatonna, MNusaspending.gov
FA330024F0072Department of DefenseDelivery Order339920FY23 AFJROTC ARCHERY EQUIPMENT IN ACCORDANCE WITH (IAW) THE ATTACHED STATEMENT OF REQUIREMENTS (SOR)$78,413$78,413August 9, 2024September 24, 2024Montgomery, ALusaspending.gov
HE125424FE242Department of DefenseBPA Call339920K-12 PHYSICAL EDUCATION EQUIPMENT$60,000$60,000September 18, 2024October 25, 2024Owatonna, MNusaspending.gov
HE125424F4101Department of DefenseBPA Call339920VARIOUS ITEMS FOR T SAMPSON PE EQUIPMENT$34,918$34,918June 24, 2024June 24, 2024Owatonna, MNusaspending.gov
15B20724F00000151Department of JusticeDelivery Order339920REQUEST FOR RECREATIONAL EQUIPMENT FOR THE RU PROGRAM. PURCHASE THROUGH GSA VENDOR.$25,108$25,108July 8, 2024September 30, 2024Owatonna, MNusaspending.gov
70Z03326PSEAT0122Department of Homeland SecurityPurchase Order339920PLAYGROUND CHARLESTON HOUSING$23,437$23,437September 16, 2026December 1, 2026North Bend, ORusaspending.gov
15B0AT26F40000008Department of JusticeDelivery Order339920FY26 - LEAVENWORTH ICT II TRAINING- TRAINING MATS$20,958$20,958September 30, 2026November 30, 2026Owatonna, MNusaspending.gov
HE125426FE209Department of DefenseBPA Call339920PHYSICAL EDUCATION SUPPLIES AND EQUIPMENT FOR HUMPHREYS MIDDLE SCHOOL$16,237$16,237March 27, 2026May 15, 2026Owatonna, MNusaspending.gov
HE125425PE057Department of DefensePurchase Order339920NILE C. KINNICK HIGH SCHOOL BAY BRIGGS SPORTS COMPLEX EQUIPMENT ORDER - TRASH CANS$13,947$13,947September 12, 2025October 31, 2025Owatonna, MNusaspending.gov
HE125425FE166Department of DefenseBPA Call339920PE EQUIPMENT FOR HUMPHREYS MIDDLE SCHOOL$12,333$12,333February 17, 2025July 21, 2025Owatonna, MNusaspending.gov
HE125425FE395Department of DefenseBPA Call339920PHYSICAL EDUCATION EQUIPMENT FOR HUMPHREYS HIGH SCHOOL$11,580$11,580June 6, 2025July 21, 2025Owatonna, MNusaspending.gov
HE125425FE371Department of DefenseBPA Call339920PHYSICAL EDUCATION SUPPLIES AND EQUIPMENT FOR HUMPHREYS MIDDLE SCHOOL$8,431$8,431June 4, 2025August 1, 2025Owatonna, MNusaspending.gov
HE125425FE377Department of DefenseBPA Call339920ATHLETIC PROGRAM SUPPLIES FOR HUMPHREYS CENTRAL ELEMENTARY SCHOOL$7,915$7,915June 5, 2025July 25, 2025Owatonna, MNusaspending.gov
HE125425FE171Department of DefenseBPA Call339920ATHLETIC PROGRAM EQUIPMENT AND SUPPLIES FOR OSAN MIDDLE HIGH SCHOOL.$7,475$7,475March 21, 2025May 30, 2025Owatonna, MNusaspending.gov
HE125424FE138Department of DefenseBPA Call339920SIGONELLA HIGH JUMP KIT$7,334$7,334August 23, 2024September 30, 2024Alexandria, VAusaspending.gov
HE125426FE256Department of DefenseBPA Call339920PE EQUIPMENT AND SUPPLIES FOR OSAN MIDDLE HIGH SCHOOL$6,592$6,592April 17, 2026June 12, 2026Owatonna, MNusaspending.gov
HE125424FE122Department of DefenseBPA Call339920SPORTS MATERIALS FOR OSAN MHS$5,912$5,912August 19, 2024October 4, 2024Owatonna, MNusaspending.gov
HE125424FE074Department of DefenseBPA Call339920SPORTS MATERIALS FOR HUMPHREYS MS$5,847$5,847August 13, 2024November 26, 2024Owatonna, MNusaspending.gov
HE125425FE326Department of DefenseBPA Call339920SPORTS EQUIPMENT FOR OSAN MIDDLE HIGH SCHOOL$5,279$5,279June 2, 2025July 17, 2025Owatonna, MNusaspending.gov
HE125425FE497Department of DefenseDelivery Order511130PROFESSIONAL LEARNING - TO SUPPORT ALL K-12 HEALTH AND PHYSICAL EDUCATION TEACHERS IN IMPLEMENTING STANDARDS-BASED AS WELL AS PROVIDE INDUST$4,832$4,832July 11, 2025May 31, 2026Owatonna, MNusaspending.gov
HE125424FE168Department of DefenseDelivery Order511130ELEMENTARY K-5 HEALTH EDUCATION CURRICULUM RESOURCES$4,392$4,392September 9, 2024May 31, 2025Owatonna, MNusaspending.gov
HE125424FE103Department of DefenseBPA Call339920ATHLETIC MATERIALS FOR HUMPHREYS HS$4,323$4,323August 15, 2024September 30, 2024Owatonna, MNusaspending.gov
HE125425FE375Department of DefenseBPA Call339920PHYSICAL EDUCATION SUPPLIES AND EQUIPMENT FOR HUMPHREYS HIGH SCHOOL$4,044$4,044June 4, 2025August 1, 2025Owatonna, MNusaspending.gov
HE125426FE107Department of DefenseBPA Call339920PAC SOUTH - DMHS PE SUPPLIES - FALL FY25$3,696$3,696December 30, 2025January 30, 2026Owatonna, MNusaspending.gov
HE125426FE320Department of DefenseBPA Call339920PHYSICAL EDUCATION SUPPLIES IN SUPPORT OF HUMPHREYS ELEMENTARY, MIDDLE, AND HIGH SCHOOL$2,538$2,538April 22, 2026June 8, 2026Owatonna, MNusaspending.gov
HE125426FE284Department of DefenseBPA Call339920PE EQUIPMENT IN SUPPORT OF HUMPHREYS MIDDLE SCHOOL$2,528$2,528April 12, 2026May 22, 2026Owatonna, MNusaspending.gov
HE125426FE358Department of DefenseBPA Call339920DODEA REQUIRES PE EQUIPMENT FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL PE CLASSES SYSTEMWIDE. THE ITEMS THEMSELVES AND QUANTITIES OF EACH ITEM $2,178$2,178May 1, 2026June 15, 2030Jacksonville, FLusaspending.gov
HE125424F4100Department of DefenseBPA Call339920VARIOUS ITEMS OF PE EQUIPMENT SIGONELLA$2,088$2,088June 17, 2024June 17, 2024Alexandria, VAusaspending.gov
HE125424F4057Department of DefenseBPA Call339920VARIOUS ITEMS FOR HUMPHRIES HS$2,065$2,065June 17, 2024August 5, 2024Owatonna, MNusaspending.gov
HE125426FE467Department of DefenseBPA Call339920DODEA REQUIRES PE EQUIPMENT FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL PE CLASSES SYSTEMWIDE. THE ITEMS THEMSELVES AND QUANTITIES OF EACH ITEM $1,472$1,472May 1, 2026June 15, 2030Cameron, NCusaspending.gov
HE125426FE197Department of DefenseBPA Call339920PHYSICAL EDUCATION EQUIPMENT SUPPLIES FOR PACIFIC WEST - HUMPHREYS HIGH SCHOOL$1,253$1,253February 24, 2026April 9, 2026Owatonna, MNusaspending.gov
HE125426FE153Department of DefenseBPA Call339920PE EQUIPMENT SUPPLIES FOR DAEGU ELEMENTARY SCHOOL$1,031$1,031February 20, 2026April 6, 2026Owatonna, MNusaspending.gov
HE125426FE223Department of DefenseBPA Call339920PHYSICAL EDUCATION SUPPLIES FOR HUMPHREYS MIDDLE SCHOOL$934$934March 20, 2026April 30, 2026Owatonna, MNusaspending.gov
HE125426FE285Department of DefenseBPA Call339920ATHLETIC PROGRAM SUPPLIES IN SUPPORT OF OSAN MIDDLE HIGH SCHOOL$560$560April 8, 2026June 12, 2026Owatonna, MNusaspending.gov
HE125425FE394Department of DefenseBPA Call339920PHYSICAL EDUCATION EQUIPMENT FOR DAEGU ELEMENTARY SCHOOL$309$309June 6, 2025July 21, 2025Owatonna, MNusaspending.gov
HE125425FE376Department of DefenseBPA Call339920ATHLETIC PROGRAM EQUIPMENT FOR OSAN ELEMENTARY SCHOOL$251$251June 5, 2025July 18, 2025Owatonna, MNusaspending.gov
HE125426FE420Department of DefenseBPA Call339920PHYSICAL EDUCATION SUPPLIES FOR OSAN ELEMENTARY SCHOOL$71$71June 4, 2026July 18, 2026Owatonna, MNusaspending.gov
FA330023D0003Department of DefenseIDC339920FY23 AFJROTC ARCHERY EQUIPMENT IN ACCORDANCE WITH (IAW) THE ATTACHED STATEMENT OF REQUIREMENTS (SOR)$0$8,385,563September 28, 2023usaspending.gov
GS03F034GAGeneral Services AdministrationFSS339920FEDERAL SUPPLY SCHEDULE CONTRACT$0$676,139February 8, 2017usaspending.gov
HE125420A0003Department of DefenseBPA339920K-12 PHYSICIAL FITNESS EQUIPMENJT$0$2,220,479June 1, 2020usaspending.gov
HE125426DE034Department of DefenseIDC611710KINDERGARTEN THROUGH GRADE 12 PHYSICAL EDUCATION TEACHER RESOURCES$0$265,680July 7, 2026usaspending.gov
FA330023F0101Department of DefenseDelivery Order339920FY23 ARCHERY INITIAL ORDER$0$397,142September 28, 2023February 14, 2024Montgomery, ALusaspending.gov
HE125420D0011Department of DefenseIDC511130K-12 PHYSICAL EDUCATION CURRICULUM RESOURCES$0$198,038June 1, 2020usaspending.gov
HE125425AE013Department of DefenseBPA339920DODEA REQUIRES PE EQUIPMENT FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL PE CLASSES SYSTEMWIDE. THE ITEMS THEMSELVES AND QUANTITIES OF EACH ITEM $0$1,000,000June 24, 2025usaspending.gov
75H71120P00922Department of Health and Human ServicesPurchase Order339920PHYSICAL EDUCATION EQUIPMENT FOR WEWOKA INDIAN HEALTH CENTER'S COMMUNITY HEALTH DEPT.$-1,837$25,062September 16, 2020October 28, 2020Wewoka, OKusaspending.gov

Also on SpecStream

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.