Data / Federal awards / NAICS 339920 / VERTICAL REALITY MFG, INC.
VERTICAL REALITY MFG, INC.: 19 federal contract awards, $622,865 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERTICAL REALITY MFG, INC. (UEI NSYPA9VY5GA5), Miami, FL, received 19 federal prime contract awards with $622,865 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($587,185) 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.
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.
- NSYPA9VY5GA5UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 19Contract awards
- $622,865Obligated
- 2023-12-01First action in window
- 2026-04-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 14 | $516,856 |
| 713990 | All Other Amusement and Recreation Industries | 3 | $80,950 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $14,142 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $10,918 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $587,185 |
| Department of Veterans Affairs | 1 | $35,680 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $361,832 |
| FY2025 | $232,395 |
| FY2026 | $28,638 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LM24PA001 | Department of Defense | Purchase Order | 339920 | 24FT TALL 4 STATION MOBILE CLIMBING WALL WITH AUTO BELAY WITH WALL ANNUAL SERVICE AND REFRESHER TRAINING. | $176,361 | $176,361 | September 1, 2025 | August 31, 2026 | Little Falls, MN | usaspending.gov |
| W912LP25PA010 | Department of Defense | Purchase Order | 339920 | MOBILE ROCK-CLIMBING WALLS | $149,244 | $149,244 | May 1, 2025 | May 1, 2025 | Palmetto Bay, FL | usaspending.gov |
| W912LM24P0016 | Department of Defense | Purchase Order | 713990 | ROCK WALL #5 SERVICE | $59,500 | $59,500 | May 24, 2024 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| FA449724P0031 | Department of Defense | Purchase Order | 339920 | MOBILE ROCK CLIMBING WALL. | $52,727 | $52,727 | May 31, 2024 | June 30, 2024 | Dover Afb, DE | usaspending.gov |
| 36C24125P0490 | Department of Veterans Affairs | Purchase Order | 339920 | MOBILE CLIMBING WALL | $35,680 | $35,680 | May 15, 2025 | October 14, 2025 | Palmetto Bay, FL | usaspending.gov |
| W912KC25FA028 | Department of Defense | BPA Call | 339920 | TO PROVIDE INSPECTION AND MAINTENANCE SERVICES TO THE RRBN ROCKWALL. | $23,250 | $23,250 | March 5, 2025 | April 30, 2025 | Annville, PA | usaspending.gov |
| W912KC26FA031 | Department of Defense | BPA Call | 339920 | TO PROVIDE THE ANNUAL MANUFACTURER SERVICE TO THE RRBN ROCK WALL CLIMBING WALL. | $21,488 | $21,488 | April 27, 2026 | September 30, 2026 | Annville, PA | usaspending.gov |
| W912KC24F0063 | Department of Defense | BPA Call | 339920 | REPAIR/ANNUAL MAINT 5 CLIMBING WALLS | $21,110 | $21,110 | June 27, 2024 | June 26, 2025 | Annville, PA | usaspending.gov |
| W912LD23P0010 | Department of Defense | Purchase Order | 713990 | SVC, ROCKWALL MAINTENANCE BASE YEAR + 4 OPTION YEARS | $14,300 | $21,450 | September 20, 2023 | May 1, 2025 | East Greenwich, RI | usaspending.gov |
| W9124X24PA006 | Department of Defense | Purchase Order | 811490 | MOBILE CLIMBING ROCK WALL MAINTENANCE SERVICES WITH PARTS AS REQUIRED. | $14,142 | $14,142 | September 3, 2024 | October 15, 2024 | Las Vegas, NV | usaspending.gov |
| FA441824P0052 | Department of Defense | Purchase Order | 541990 | ANNUAL CLIMBING WALL INSPECTION | $10,918 | $10,918 | June 4, 2024 | July 3, 2024 | Charleston Afb, SC | usaspending.gov |
| W912KC25FA067 | Department of Defense | BPA Call | 339920 | REPAIR AND REPLACE PARTS ON ROCK WALL TRAILERS. | $9,721 | $9,721 | July 18, 2025 | December 31, 2025 | Annville, PA | usaspending.gov |
| FA441825F0115 | Department of Defense | BPA Call | 339920 | CLIMBING WALL INSPECTION, CERTIFICATION AND REPAIR SERVICES BPA FOR JBC CHS, SC. | $7,350 | $7,350 | September 22, 2025 | October 3, 2025 | Charleston Afb, SC | usaspending.gov |
| W912JA24P0026 | Department of Defense | Purchase Order | 339920 | VERTICAL REALITY (ROCKWALL SERVICE) | $7,350 | $7,350 | September 19, 2024 | October 17, 2024 | Montgomery, AL | usaspending.gov |
| W912LD25PA004 | Department of Defense | Purchase Order | 713990 | ROCKWALL MAINTENANCE CONTINUATION CONTRACT | $7,150 | $7,150 | February 13, 2026 | May 1, 2026 | East Greenwich, RI | usaspending.gov |
| W912J224P0020 | Department of Defense | Purchase Order | 339920 | ROCKWALL MAINTENANCE | $6,875 | $6,875 | April 12, 2024 | May 31, 2024 | Madison, WI | usaspending.gov |
| W912KC24F0073 | Department of Defense | BPA Call | 339920 | REPAIR TWO HYDRAULIC POWER UNITS, REPLACE ONE HYDRAULIC PUMP, REPAIR WELDS ON ONE TRAILER. | $5,700 | $5,700 | July 25, 2024 | December 31, 2024 | Annville, PA | usaspending.gov |
| FA441825A0021 | Department of Defense | BPA | 339920 | CLIMBING WALL INSPECTION, CERTIFICATION AND REPAIR SERVICES BPA FOR JB CHS, SC. | $0 | $250,000 | September 9, 2025 | usaspending.gov | ||
| W912KC24A0006 | Department of Defense | BPA | 339920 | MAINTENANCE/REPAIR/SERVICE OF RRBN ROCK CLIMBING WALLS | $0 | $200,000 | June 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 713990
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.