Data / Federal awards / NAICS 339920 / VALD GROUP INC
VALD GROUP INC: 9 federal contract awards, $284,838 obligated (FY2024 to FY2027)
VALD GROUP INC (UEI DTF7K6XEK8Z9), Charlotte, NC, received 9 federal prime contract awards with $284,838 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($284,838) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
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- DTF7K6XEK8Z9UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 9Contract awards
- $284,838Obligated
- 2024-04-09First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 9 | $284,838 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $284,838 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,929 |
| FY2025 | $102,019 |
| FY2026 | $110,890 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6311625P0575 | Department of Defense | Purchase Order | 339920 | VALD PERFORMANCE TOOLS | $53,256 | $53,256 | September 22, 2025 | September 21, 2026 | San Diego, CA | usaspending.gov |
| W911S224P0415 | Department of Defense | Purchase Order | 339920 | UNISON BUY# 1167576 FORCE PLATES AND DIGITAL INCLINOMETER/DY | $50,985 | $50,985 | April 9, 2024 | April 16, 2024 | Charlotte, NC | usaspending.gov |
| H9224025P0002 | Department of Defense | Purchase Order | 339920 | VALD SOFTWARE LICENSE | $46,808 | $46,808 | November 7, 2024 | November 15, 2025 | Virginia Beach, VA | usaspending.gov |
| FA487726P0044 | Department of Defense | Purchase Order | 339920 | 55 RQS IS REQUESTING THE PROCUREMENT OF VALD EQUIPMENT | $44,220 | $44,220 | May 1, 2026 | July 1, 2026 | Tucson, AZ | usaspending.gov |
| W911S226PA716 | Department of Defense | Purchase Order | 339920 | S2P2: SUBSCRIPTION SOLICITATION # W911S226U3234 | $30,720 | $30,720 | June 29, 2026 | July 6, 2026 | Charlotte, NC | usaspending.gov |
| H9224025P0020 | Department of Defense | Purchase Order | 339920 | FORCEDECKS (FDMAX) DUAL FORCE PLATES | $29,905 | $29,905 | February 13, 2025 | February 16, 2027 | Coronado, CA | usaspending.gov |
| FA481424P0078 | Department of Defense | Purchase Order | 339920 | PKB - POTFF FORCE PLATES SYSTEM - SOCOM | $17,990 | $17,990 | September 30, 2024 | September 29, 2026 | Charlotte, NC | usaspending.gov |
| FA480920P0082 | Department of Defense | Purchase Order | 339920 | FORCE DECKS, HUMANTRAK, LICENSES, SETUP AND CONSULTATION | $10,954 | $79,375 | July 30, 2020 | July 31, 2025 | Goldsboro, NC | usaspending.gov |
| 80NSSC23PA168 | National Aeronautics and Space Administration | Purchase Order | 339920 | FORCE DECKS RENEWAL | $0 | $22,750 | November 14, 2022 | October 31, 2025 | Charlotte, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- 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.