Skip to the page
Get started free

Data / Federal awards / NAICS 339920 / WOODWAY USA INC

WOODWAY USA INC: 44 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

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

WOODWAY USA INC (UEI QSMMLDL8BHZ9), Waukesha, WI, received 44 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) 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.

Get contracts in this nicheWatch WOODWAY USA INC

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.

  • QSMMLDL8BHZ9UEI
  • Waukesha, WILocation
  • Small BusinessBusiness size
  • 44Contract awards
  • $1.5 millionObligated
  • 2023-10-01First action in window
  • 2026-09-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339920Sporting and Athletic Goods Manufacturing42$1.3 million
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$140,300
423910Sporting and Recreational Goods and Supplies Merchant Wholesalers1$28,650

Buying agencies

AgencyAwardsObligated
Department of Defense28$1 million
General Services Administration6$182,491
Department of Veterans Affairs3$174,646
Department of Justice4$72,738
Department of Homeland Security1$28,650
Executive Office of the President1$27,845
Department of Energy1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$830,722
FY2025$377,306
FY2026$290,401

Contract awards

All 44 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S224P0649Department of DefensePurchase Order339920DECLINE-INCLINE TREADMILL UNISON BUY # 1169041_02$154,176$154,176June 5, 2024July 8, 2024Waukesha, WIusaspending.gov
36C26224P0811Department of Veterans AffairsPurchase Order334510ANTI GRAVITY TREADMILL WITH FRONT CAM$140,300$140,300March 26, 2024May 31, 2024Waukesha, WIusaspending.gov
FA500024P0155Department of DefensePurchase Order33992010 WOODWAY 4FRONT SLAT BELT TREADMILL WITH 21-INCH TOUCHSCREEN DISPLAY$128,333$128,333September 25, 2024December 1, 2024Elmendorf Afb, AKusaspending.gov
47QSWA25F06PPGeneral Services AdministrationDelivery Order339920CO APPROVED THE CRATING FEE OF $3,900 AND FREIGHT CHARGE OF $1,900. QTY 6 EA P/N PRO (4F) REFERENCE QUOTE # 76404 7830$73,986$73,986November 3, 2024December 3, 2024Waukesha, WIusaspending.gov
47QSWA26F0L6KGeneral Services AdministrationDelivery Order3399204FRONT WOODWAY 4FRONT TREADMILL$59,220$59,220February 12, 2026March 14, 2026Waukesha, WIusaspending.gov
W911S224P0211Department of DefensePurchase Order339920WOODWAY 4FRONT TREADMILL UNISON BUY # 1163865_02$54,692$54,692February 12, 2024March 15, 2024Waukesha, WIusaspending.gov
FA301624P0266Department of DefensePurchase Order339920RAMBLER FITNESS CENTER CARDIO EQUIPMENT (INCLINE TRAINERS)$50,542$50,542September 18, 2024November 18, 2024Randolph Afb, TXusaspending.gov
H9224024F0499Department of DefenseBPA Call339920FOUR (4) WOODWAY PRO TREADMILLS$42,578$42,578August 21, 2024October 4, 2024Waukesha, WIusaspending.gov
W911S224P0120Department of DefensePurchase Order339920MICROGRAVITY TREADMILL UNISON BUY # 1162917_01$42,243$42,243January 18, 2024February 19, 2024Waukesha, WIusaspending.gov
W81K0024F0087Department of DefenseDelivery Order339920ARMY WELLNESS TREADMILLS$40,749$40,749June 12, 2024September 30, 2024Fort Leavenworth, KSusaspending.gov
FA487726FG020Department of DefenseDelivery Order339920ATHLETIC AND SPORTING EQUIPMENT$40,739$40,739October 1, 2025September 30, 2026Tucson, AZusaspending.gov
W911S225PB010Department of DefensePurchase Order339920S2P2: TREADMILL SOLICITATION #W911S225U1726$40,459$40,459September 17, 2025October 24, 2025Waukesha, WIusaspending.gov
W91QVN25FA704Department of DefenseDelivery Order339920WOODWAY BOOST 2 ELITE TREADMILL 22 INCH W X 68 INCH L RUNNING SURFACESPEED: 18 MPH - INCREASED SPEED INFRASTRUCTURE INCLINE: 0-15% LED DISPL$39,063$39,063September 15, 2025January 31, 2026Korea, Southusaspending.gov
FA483026FG057Department of DefenseDelivery Order339920ATHLETIC AND SPORTING EQUIPMENT$38,950$38,950June 3, 2026September 30, 2026Waukesha, WIusaspending.gov
36C24625P0601Department of Veterans AffairsPurchase Order339920ZERO GRAVITY TREADMILL$34,731$34,731January 28, 2025February 28, 2025Waukesha, WIusaspending.gov
H9224025FE086Department of DefenseBPA Call339920NSW HPP REQUIREMENT FOR WOODWAY PRO TREADMILLS$33,771$33,771June 4, 2025July 24, 2025Waukesha, WIusaspending.gov
W911S224P0242Department of DefensePurchase Order339920WATTBIKE NUCLEUS LOW UNISON BUY #1163339$30,622$30,622February 22, 2024March 25, 2024Waukesha, WIusaspending.gov
W911S226PA308Department of DefensePurchase Order339920S2P2: RIDGERUNNER TREADMILLS: W911S226U2725$30,570$30,570March 20, 2026May 12, 2026Waukesha, WIusaspending.gov
47QSWA26F1TU5General Services AdministrationDelivery Order339920BOOST 2 CORE WOODWAY BOOST 2 CORE TREADMILL - SPEED UP TO 12MPH - REFERENCE QUOTE NUMBER: 83060$30,000$30,000August 25, 2026September 24, 2026Waukesha, WIusaspending.gov
70Z02825PMIAM0090Department of Homeland SecurityPurchase Order423910USCG AIR STATION CLEARWATER TREADMILLS$28,650$28,650August 29, 2025October 31, 2025Clearwater, FLusaspending.gov
11316026P0205OASExecutive Office of the PresidentPurchase Order339920EQUIPMENT$27,845$27,845July 17, 2026August 31, 2026Washington, DCusaspending.gov
W81K0025FA196Department of DefenseDelivery Order339920ARMY WELLNESS TREADMILLS$27,290$27,290September 2, 2025September 30, 2025Fort Huachuca, AZusaspending.gov
H9224026FE132Department of DefenseBPA Call339920TWO (2) WOODWAY PRO TREADMILL AND ACCESSORIES IN SUPPORT OF NSWG$23,647$23,647April 1, 2026May 2, 2026Waukesha, WIusaspending.gov
H9224025FE177Department of DefenseBPA Call339920TWO (2) WOODWAY PRO TREADMILLS IN SUPPORT OF NSWCEN$23,430$23,430July 24, 2025September 22, 2025Waukesha, WIusaspending.gov
FA487724FG127Department of DefenseDelivery Order339920ATHLETIC AND SPORTING EQUIPMENT$23,130$23,130October 1, 2023September 30, 2024Tucson, AZusaspending.gov
15M10225PA4700340Department of JusticePurchase Order339920MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS FY25 D45 TREADMILLS$22,382$22,382August 15, 2025March 27, 2026Waukesha, WIusaspending.gov
H9224024F0339Department of DefenseBPA Call3399202 WOODWAY PRO TREADMILLS$21,511$21,511June 20, 2024July 15, 2024Waukesha, WIusaspending.gov
H9224024F0325Department of DefenseBPA Call339920WOODWAY PRO TREADMILL$21,284$21,284June 6, 2024August 5, 2024Waukesha, WIusaspending.gov
15DDLA26F00000036Department of JusticeDelivery Order339920TITLE: WOODWAY USA TREADMILLS - $19,999.96 - LA HIDTA REQUESTOR: WARREN K TANG DELIVERY DATE: 11/30/2026$20,000$20,000September 17, 2026November 30, 2026Waukesha, WIusaspending.gov
15M10224FA4700353Department of JusticeDelivery Order339920FY24 D25 W/LOUISIANA TREADMILL$19,782$19,782August 27, 2024August 26, 2025Waukesha, WIusaspending.gov
FA441725FG100Department of DefenseDelivery Order339920WOODWAY TREADMILL$19,552$19,552October 1, 2024September 30, 2025Waukesha, WIusaspending.gov
FA252126FG042Department of DefenseDelivery Order339920ATHLETIC AND SPORTING EQUIPMENT$19,430$19,430October 1, 2025September 30, 2026Waukesha, WIusaspending.gov
FA557024FG002Department of DefenseDelivery Order339920FITNESS EQUIPMENT$16,085$16,085October 1, 2023September 30, 2024United Kingdomusaspending.gov
H9224025FE268Department of DefenseBPA Call339920ONE (1) WOODWAY PRO TREADMILL AND ACCESSORIES IN SUPPORT OF NSWG4$12,861$12,861September 8, 2025October 20, 2025Waukesha, WIusaspending.gov
FA252125FG070Department of DefenseDelivery Order339920ATHLETIC AND SPORTING EQUIPMENT$12,668$12,668October 1, 2024September 30, 2025Waukesha, WIusaspending.gov
FA558724FG042Department of DefenseDelivery Order339920TREADMILL$12,534$12,534October 1, 2023September 30, 2024United Kingdomusaspending.gov
H9224024F0218Department of DefenseBPA Call339920WOODWAY PRO TREADMILL$11,150$11,150March 28, 2024May 26, 2024Waukesha, WIusaspending.gov
15DDSE24P00000025Department of JusticePurchase Order339920TITLE: WOODWAY REQUESTOR: NATHANIEL E BLACKWELL DELIVERY DATE: 09/30/2024$10,574$10,574September 11, 2024September 30, 2024Waukesha, WIusaspending.gov
47QSWA24F1R2DGeneral Services AdministrationDelivery Order3399207830 P/N CURVE WOODWAY CURVE TREADMILL QTY 2 EA$10,500$10,500May 17, 2024June 16, 2024Waukesha, WIusaspending.gov
47QSWA25F0186General Services AdministrationDelivery Order339920P/N 4FRONT AND PERSONAL TRAINER DISPLAY BOARD QTY 1 EA CO APPROVED CRATING FEE OF $250 AND $400 SHIPPING FEE..$8,785$8,785October 8, 2024November 7, 2024Waukesha, WIusaspending.gov
N3595A25F0001Department of DefenseDelivery Order339920TREADMILLS$0$76,140September 24, 2025November 8, 2025Waukesha, WIusaspending.gov
GS03F087GAGeneral Services AdministrationFSS339920FEDERAL SUPPLY SCHEDULE CONTRACT$0$23,390,588August 21, 2017usaspending.gov
89233121FNA400399Department of EnergyDelivery Order339920NEW TREADMILLS FOR NNSA ALBUQUERQUE COMPLEX$0$23,041September 22, 2021December 23, 2021Waukesha, WIusaspending.gov
36C25723F0073Department of Veterans AffairsDelivery Order3399204FRONT TREADMILL$-385$18,195April 21, 2023July 18, 2023Temple, TXusaspending.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.