Data / Federal awards / NAICS 811490 / TS GOVERNMENT SOLUTIONS. LLC
TS GOVERNMENT SOLUTIONS. LLC: 86 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TS GOVERNMENT SOLUTIONS. LLC (UEI J6XQLYNPTBH9), Canyon Lake, CA, received 86 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 811490 Other Personal and Household Goods Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811490, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- J6XQLYNPTBH9UEI
- Canyon Lake, CALocation
- Small BusinessBusiness size
- 86Contract awards
- $3.8 millionObligated
- 2023-10-01First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811490 | Other Personal and Household Goods Repair and Maintenance | 27 | $1.5 million |
| 339920 | Sporting and Athletic Goods Manufacturing | 18 | $1.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 27 | $721,720 |
| 541519 | Other Computer Related Services | 3 | $235,504 |
| 713940 | Fitness and Recreational Sports Centers | 7 | $125,585 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $80,825 |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 1 | $22,380 |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-45,976 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $2.7 million |
| Department of Homeland Security | 9 | $552,236 |
| Department of Health and Human Services | 4 | $372,337 |
| Department of Justice | 6 | $79,560 |
| Department of Veterans Affairs | 2 | $45,967 |
| Department of the Interior | 2 | $18,500 |
| Department of the Treasury | 3 | $14,586 |
| Department of Commerce | 1 | $4,860 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.1 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00124C00007 | Department of Health and Human Services | Definitive Contract | 811490 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), PROGRAM SUPPORT CENTER FEDERAL OCCUPATIONAL HEALTH (PSC-FOH), REQUIRES DC AREA FITNESS E | $324,812 | $324,812 | January 12, 2024 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 70T05026F7670N006 | Department of Homeland Security | Delivery Order | 339920 | BRAND NAME LIFE FITNESS TREADMILLS AND PREVENTATIVE MAINTENANCE FOR 20 FEDERAL AIR MARSHALL SERVICE OFFICES. | $274,826 | $274,826 | July 24, 2026 | July 23, 2027 | Franklin Park, IL | usaspending.gov |
| W50S8F26FA016 | Department of Defense | Delivery Order | 339920 | THE 177TH FIGHTER WING HAS A REQUIREMENT FOR VARIOUS PIECES OF STRENGTH TRAINING AND FITNESS EQUIPMENT. | $188,654 | $188,654 | June 4, 2026 | September 4, 2026 | Egg Harbor Township, NJ | usaspending.gov |
| FA452826F0031 | Department of Defense | Delivery Order | 339920 | LIFE FITNESS EQUIPMENT FOR THE MCADOO FITNESS CENTER TO INCLUDE DELIVERY AND INSTALLATION OF EQUIPMENT. | $175,881 | $175,881 | May 22, 2026 | August 19, 2026 | Franklin Park, IL | usaspending.gov |
| FA930122C0003 | Department of Defense | Definitive Contract | 811490 | GYM EQUIPMENT MAINTENANCE AND REPAIR SERVICE | $134,432 | $219,863 | January 1, 2022 | December 31, 2026 | Edwards, CA | usaspending.gov |
| FA466124P0001 | Department of Defense | Purchase Order | 811490 | 5 YEAR FITNESS EQUIPMENT MAINTENANCE | $120,955 | $127,142 | October 1, 2023 | September 30, 2026 | Dyess Afb, TX | usaspending.gov |
| HQ051620C0008 | Department of Defense | Definitive Contract | 541519 | AUDIOVISUAL EQUIPMENT SPECIALIST SERVICE 97 0100 | $109,740 | $517,560 | July 1, 2020 | June 30, 2025 | March Arb, CA | usaspending.gov |
| HQ051625PE012 | Department of Defense | Purchase Order | 541519 | AUDIO-VISUAL EQUIPMENT CATALOGING SERVICES INCLUDING A VARIETY OF CONTRACTING FUNCTIONS, RESOURCES, COMPUTERS, MS OFFICE SUITE (WORD, EXCEL, | $109,740 | $109,740 | July 1, 2025 | June 30, 2026 | Canyon Lake, CA | usaspending.gov |
| FA706024P0037 | Department of Defense | Purchase Order | 811310 | PKA - 11TH FSS IS ACQUIRING FITNESS CENTER EQUIPMENT MAINTENANCE SERVICES TO THREE (3) BASE FACILITIES: FITNESS CENTER I, FITNESS CENTER II, | $107,940 | $107,940 | September 25, 2024 | September 24, 2026 | Washington, DC | usaspending.gov |
| FA442721P0018 | Department of Defense | Purchase Order | 811490 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE FITNESS CENTER EQUIPMENT MAINTENANCE SERVICES FOR ALL GYMS AT TRAVIS AFB, CA. | $105,147 | $254,060 | October 1, 2020 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| FA462123P0072 | Department of Defense | Purchase Order | 811310 | FITNESS EQUIPMENT MAINTENANCE | $101,485 | $101,580 | October 1, 2023 | September 30, 2026 | Mcconnell Afb, KS | usaspending.gov |
| W9133L24P3022 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT | $89,573 | $89,573 | September 20, 2024 | November 1, 2024 | Arlington, VA | usaspending.gov |
| FA489721P0025 | Department of Defense | Purchase Order | 811490 | GYM EQUIPMENT MAINTENANCE | $89,176 | $185,620 | September 16, 2021 | June 16, 2026 | Mountain Home, ID | usaspending.gov |
| FA452825P0037 | Department of Defense | Purchase Order | 811490 | 5 FSS FITNESS MAINTENANCE SERVICES FY25 | $84,376 | $84,376 | July 1, 2025 | June 30, 2027 | Minot Afb, ND | usaspending.gov |
| 70LGLY21CGLB00005 | Department of Homeland Security | Definitive Contract | 423850 | FITNESS EQUIPMENT MAINTENANCE AND REPAIR SERVICES | $80,825 | $158,855 | May 1, 2021 | March 31, 2026 | Brunswick, GA | usaspending.gov |
| 75N98024F00314 | Department of Health and Human Services | Delivery Order | 339920 | GYM EQUIPMENT | $70,621 | $70,621 | August 20, 2024 | August 19, 2025 | Bethesda, MD | usaspending.gov |
| FA486124P0140 | Department of Defense | Purchase Order | 811490 | FITNESS EQUIPMENT MAINTENANCE. | $70,220 | $107,620 | September 10, 2024 | September 9, 2026 | Nellis Afb, NV | usaspending.gov |
| FA286020C0049 | Department of Defense | Definitive Contract | 811490 | OBTAIN SERVICES TO PERFORM PERIODIC PREVENTATIVE MAINTENANCE AND REPAIR FOR FITNESS AND EXERCISE EQUIPMENT. | $67,755 | $327,013 | September 7, 2020 | September 6, 2025 | Jb Andrews, MD | usaspending.gov |
| FA469021C0001 | Department of Defense | Definitive Contract | 811490 | FITNESS EQUIPMENT MAINTENANCE | $65,137 | $160,074 | October 1, 2020 | September 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| W912LM23P0016 | Department of Defense | Purchase Order | 713940 | PREVENTATIVE MAINTENANCE | $64,078 | $83,178 | September 25, 2023 | September 27, 2026 | Little Falls, MN | usaspending.gov |
| FA286025P0039 | Department of Defense | Purchase Order | 811490 | THIS REQUIREMENT IS FOR THE PREVENTATIVE AND UNSCHEDULED MAINTENANCE/REPAIR OF FITNESS EQUIPMENT LOCATED AT WEST TACTICAL FITNESS CENTER BUI | $63,195 | $63,195 | September 7, 2025 | September 6, 2026 | Jb Andrews, MD | usaspending.gov |
| FA449725P0002 | Department of Defense | Purchase Order | 811310 | BASE YEAR: PREVENTATIVE MAINTENANCE FFP MAINTENANCE FOR FITNESS EQUIPMENT IAW PERFORMANCE WORK STATEMENT. PERIOD OF PERFORMANCE WILL BE 28 O | $60,360 | $60,360 | October 28, 2024 | October 27, 2026 | Dover Afb, DE | usaspending.gov |
| 70US0926C70095263 | Department of Homeland Security | Definitive Contract | 811310 | THE CONTRACT IS FOR FITNESS CENTER MAINTENANCE | $60,217 | $60,217 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| FA309926FG007 | Department of Defense | Delivery Order | 339920 | RECREATIONAL AND GYMNASTIC EQUIPMENT | $59,599 | $59,599 | October 1, 2025 | September 30, 2026 | Laughlin Afb, TX | usaspending.gov |
| W901UZ25FA040 | Department of Defense | Delivery Order | 339920 | CGTC FITNESS CENTER EQUIPMENT | $58,999 | $58,999 | September 23, 2025 | November 28, 2025 | Devils Lake, ND | usaspending.gov |
| FA461025C0008 | Department of Defense | Definitive Contract | 811310 | GYM EQUIPMENT MAINTENANCE RECOMPETE - FY25 | $54,680 | $141,200 | July 1, 2025 | June 30, 2030 | Lompoc, CA | usaspending.gov |
| FA442726P0001 | Department of Defense | Purchase Order | 811490 | THE CONTRACTOR SHALL PROVIDE EQUIPMENT MAINTENANCE SERVICES FOR TRAVIS AFB FITNESS CENTER IAW THE SOW. | $53,740 | $53,740 | October 3, 2025 | October 2, 2026 | Travis Afb, CA | usaspending.gov |
| 70T05025P7670N002 | Department of Homeland Security | Purchase Order | 339920 | 9 LIFE FITNESS INTEGRITY+ SL TREADMILLS IN SUPPORT OF FEDERAL AIR MARSHAL SERVICE (FAMS) TRAINING OPERATIONS | $50,760 | $50,760 | September 5, 2025 | December 5, 2025 | Franklin Park, IL | usaspending.gov |
| FA281625C0014 | Department of Defense | Definitive Contract | 811310 | FITNESS CENTER EQUIPMENT MAINTENANCE CONTRACT | $45,780 | $45,780 | May 25, 2025 | May 25, 2027 | El Segundo, CA | usaspending.gov |
| FA480922P0092 | Department of Defense | Purchase Order | 811490 | FITNESS EQUIPMENT MAINTENANCE | $45,040 | $119,642 | September 23, 2022 | September 27, 2026 | Goldsboro, NC | usaspending.gov |
| FA703721C0001 | Department of Defense | Definitive Contract | 811310 | FITNESS EQUIPMENT MAINTENANCE | $44,620 | $109,390 | December 2, 2020 | December 1, 2025 | Fort George G Meade, MD | usaspending.gov |
| FA452820P0042 | Department of Defense | Purchase Order | 811490 | FITNESS CENTER EQUIPMENT MAINTENANCE, MINOT AFB, ND | $43,986 | $214,873 | July 1, 2020 | June 30, 2025 | Minot Afb, ND | usaspending.gov |
| 15F06723C0001429 | Department of Justice | Definitive Contract | 339920 | THE CJIS FITNESS CENTERS MAINTENANCE | $39,908 | $157,618 | March 19, 2023 | March 18, 2027 | Clarksburg, WV | usaspending.gov |
| M6700425P1017 | Department of Defense | Purchase Order | 811490 | BLOUNT ISLAND COMMAND GYM EQUIPMENT MAINTENANCE (PREVENTIVE AND CORRECTIVE) | $33,600 | $33,600 | June 27, 2025 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| FA469026C0001 | Department of Defense | Definitive Contract | 811490 | FITNESS EQUIPMENT MAINTENANCE ON ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA. | $32,740 | $32,740 | December 16, 2025 | December 15, 2026 | Ellsworth Afb, SD | usaspending.gov |
| W912J224FA001 | Department of Defense | Delivery Order | 339920 | RRB GYM EQUIPMENT | $32,577 | $32,577 | September 23, 2024 | November 30, 2024 | Madison, WI | usaspending.gov |
| FA449720P0004 | Department of Defense | Purchase Order | 811310 | FITNESS CENTER EQUIPMENT MAINTENANCE | $29,000 | $141,480 | October 28, 2019 | October 27, 2024 | Dover Afb, DE | usaspending.gov |
| H9821025FE075 | Department of Defense | Delivery Order | 339920 | DEFENSE MANPOWER DATA CENTER GYM EQUIPMENT MAINTENANCE | $28,100 | $28,100 | July 1, 2025 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| W9124X26PA023 | Department of Defense | Purchase Order | 811490 | NVARNG STATEWIDE FITNESS EQUIPMENT INSPECTION, MAINTENANCE AND REPAIR | $27,921 | $27,921 | July 1, 2026 | August 14, 2026 | Carson City, NV | usaspending.gov |
| HT001121P0011 | Department of Defense | Purchase Order | 713940 | TO PROVIDE DEFENSE HEALTH AGENCY WITH PREVENTIVE MAINTENANCE AND REPAIRS ON FITNESS EQUIPMENT INSIDE THE GYM. | $27,092 | $84,740 | September 20, 2021 | September 19, 2026 | Falls Church, VA | usaspending.gov |
| FA281621P0006 | Department of Defense | Purchase Order | 811310 | FITNESS CENTER EQUIPMENT MAINTENANCE | $26,250 | $78,970 | September 25, 2021 | May 24, 2025 | El Segundo, CA | usaspending.gov |
| FA487725F0015 | Department of Defense | Delivery Order | 811310 | GENERAL MAINTENANCE, REPAIR, AND SERVICE OF THE BENKO GYM AND HAEFFNER GYM EQUIPMENT. | $25,260 | $25,260 | October 4, 2024 | October 3, 2025 | Tucson, AZ | usaspending.gov |
| FA461020P0015 | Department of Defense | Purchase Order | 811310 | MAINTENANCE OF FITNESS CENTER GYM EQUIPMENT. | $25,180 | $159,952 | April 1, 2020 | September 30, 2025 | Lompoc, CA | usaspending.gov |
| 70Z0G825PBNCR0006 | Department of Homeland Security | Purchase Order | 713940 | PREVENTATIVE MAINTENANCE OF GYM EQUIPMENT AND MACHINES | $24,840 | $91,020 | March 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 70T05026P7670N001 | Department of Homeland Security | Purchase Order | 339920 | 4 BRAND NAME LIFE FITNESS TREADMILLS FOR THE TSA LAW ENFORCEMENT FEDERAL AIR MARSHAL SERVICE NEW YORK FIELD OFFICE | $24,705 | $24,705 | June 17, 2026 | September 16, 2026 | Franklin Park, IL | usaspending.gov |
| FA487724F0023 | Department of Defense | Delivery Order | 811310 | OPTION YEAR 2 - REGULARLY SCHEDULED MAINTENANCE OF FITNESS CENTER EQUIPMENT IAW PWS. | $24,300 | $24,300 | October 3, 2023 | October 2, 2024 | Tucson, AZ | usaspending.gov |
| 70B03C26F00000712 | Department of Homeland Security | Delivery Order | 339920 | GYM EQUIPMENT FOR NATIONAL TARGETING CENTER. | $24,244 | $24,244 | August 14, 2026 | November 13, 2026 | Sterling, VA | usaspending.gov |
| FA254323P0031 | Department of Defense | Purchase Order | 811490 | QUARTERLY GYM EQUIPMENT MAINTENANCE. | $23,720 | $34,900 | September 25, 2023 | September 24, 2026 | Aurora, CO | usaspending.gov |
| 36C24W26P0008 | Department of Veterans Affairs | Purchase Order | 339920 | PHYSICAL THERAPY EQUIPMENT | $23,587 | $25,587 | April 9, 2026 | April 24, 2026 | Canyon Lake, CA | usaspending.gov |
| 75N98022P02960 | Department of Health and Human Services | Purchase Order | 811310 | RECREATION & WELFARE ASSOCIATION/NIH:1107679 [22-003620] | $22,880 | $66,675 | September 15, 2022 | September 29, 2025 | Canyon Lake, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 811310
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.