Data / Federal awards / NAICS 339920 / WYNNPRO LLC
WYNNPRO LLC: 148 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
WYNNPRO LLC (UEI VKXTM4MPD3S7), Houston, TX, received 148 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
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- VKXTM4MPD3S7UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 148Contract awards
- $1.7 millionObligated
- 2023-10-23First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 147 | $1.7 million |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $-2,804 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $1.5 million |
| Department of Justice | 3 | $51,252 |
| General Services Administration | 109 | $48,347 |
| Department of Homeland Security | 3 | $30,649 |
| Department of Veterans Affairs | 1 | $24,446 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $727,826 |
| FY2025 | $837,629 |
| FY2026 | $121,726 |
Contract awards
The 50 largest of 148 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PB091 | Department of Defense | Purchase Order | 339920 | S2P2 - TREADMILL - W911S225U2028 | $200,025 | $200,025 | September 19, 2025 | December 18, 2025 | Houston, TX | usaspending.gov |
| W912NS24F0026 | Department of Defense | Delivery Order | 339920 | PURCHASE OF VARIOUS GYM AND FITNESS EQUIPMENT | $166,275 | $166,275 | September 27, 2024 | November 26, 2024 | Houston, TX | usaspending.gov |
| W911S224P0672 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT UNISON BUY # 1173286 | $104,672 | $104,672 | June 10, 2024 | September 9, 2024 | Houston, TX | usaspending.gov |
| W911S225PB202 | Department of Defense | Purchase Order | 339920 | S2P2: HOLISTIC HEALTH AND FITNESS EQUIPMENT: W911S225U2097 | $96,509 | $96,509 | September 26, 2025 | January 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| FA488724F0045 | Department of Defense | Delivery Order | 339920 | GYM EQUIPMENT FOR 56 MXG | $67,388 | $67,388 | May 10, 2024 | July 11, 2024 | Luke Afb, AZ | usaspending.gov |
| FA664825F0011 | Department of Defense | Delivery Order | 339920 | HARB FITNESS EQUIPMENT PURCHASE | $65,823 | $65,823 | September 12, 2025 | November 25, 2025 | Homestead, FL | usaspending.gov |
| W901UZ25FA036 | Department of Defense | Delivery Order | 339920 | DICKINSON FITNESS CENTER EQUIPMENT (RFQ1777800) AND PMX PROMAXIMA QUOTE # 648906 ATTN: TIM MCCRORY3402 ENERGY DRIVE DICKINSON, ND 58601 | $65,431 | $65,431 | September 10, 2025 | November 14, 2025 | Houston, TX | usaspending.gov |
| H9225724F0065 | Department of Defense | Delivery Order | 339920 | GYM EQUIPMENT | $54,363 | $54,363 | June 17, 2024 | August 16, 2024 | Jacksonville, NC | usaspending.gov |
| W912LA25FA050 | Department of Defense | Delivery Order | 339920 | FITNESS EQUIPMENT | $49,630 | $49,630 | September 10, 2025 | November 12, 2025 | San Bruno, CA | usaspending.gov |
| W912DY26PA016 | Department of Defense | Purchase Order | 339920 | PURCHASE ORDER FOR FITNESS EQUIPMENT AT FORT HOOD WITHIN BUILDING NUMBER 56651. | $47,956 | $0 | August 24, 2026 | September 11, 2027 | Fort Hood, TX | usaspending.gov |
| FA850125F0203 | Department of Defense | Delivery Order | 339920 | GYM EQUIPMENT | $45,901 | $45,901 | September 12, 2025 | November 11, 2025 | Warner Robins, GA | usaspending.gov |
| W50S9J25PA014 | Department of Defense | Purchase Order | 339920 | THE CONTRACTOR SHALL PROVIDE BASE GYM EQUIPMENT IN ACCORDANCE WITH QUOTE NUMBER #649251 PROVIDED ON 09/12/2025. | $45,069 | $45,069 | September 30, 2025 | December 1, 2025 | Charleston, WV | usaspending.gov |
| FA441724P0136 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT UPGRADE. | $44,599 | $44,599 | July 31, 2024 | October 29, 2024 | Hurlburt Field, FL | usaspending.gov |
| W912L725FA024 | Department of Defense | Delivery Order | 339920 | 278TH RES GYM EQUIPMENT BUY FOR LEBANON, TN | $44,543 | $44,543 | September 30, 2025 | September 30, 2025 | Lebanon, TN | usaspending.gov |
| W911S225PB156 | Department of Defense | Purchase Order | 339920 | S2P2: ELLIPTICALS SOLICITATION # W911S225U2018 | $40,600 | $40,600 | September 23, 2025 | October 24, 2025 | Houston, TX | usaspending.gov |
| FA441825F0103 | Department of Defense | Delivery Order | 339920 | FY25 NAVY BRIG INDOOR GYM EQUIPMENT | $34,858 | $34,858 | September 11, 2025 | October 10, 2025 | Goose Creek, SC | usaspending.gov |
| FA527025P0052 | Department of Defense | Purchase Order | 339920 | FITNESS EQUIPMENT FOR OKUMA | $34,031 | $34,031 | September 11, 2025 | November 10, 2025 | Houston, TX | usaspending.gov |
| W912L726PA026 | Department of Defense | Purchase Order | 339920 | GYM/ FITNESS EQUIPMENT FOR AASF #3 TENNESSEE ARMY NATIONAL GUARD | $33,605 | $33,605 | June 17, 2026 | August 17, 2026 | Houston, TX | usaspending.gov |
| W9124J24F0037 | Department of Defense | Delivery Order | 339920 | HQ MICC GYM EQUIPMENT | $32,343 | $32,343 | February 16, 2024 | March 29, 2024 | San Antonio, TX | usaspending.gov |
| W912LA25FA046 | Department of Defense | Delivery Order | 339920 | FITNESS EQUIPMENT | $32,286 | $32,286 | September 16, 2025 | November 17, 2025 | Los Alamitos, CA | usaspending.gov |
| 70B03C24F00000528 | Department of Homeland Security | Delivery Order | 339920 | FITNESS EQUIPMENT | $30,727 | $30,727 | July 15, 2024 | October 11, 2024 | Kingsville, TX | usaspending.gov |
| W911S225PA715 | Department of Defense | Purchase Order | 339920 | S2P2: FITNESS EQUIPMENT - SOLICITATION# W911S225U1428 | $27,953 | $27,953 | August 21, 2025 | September 22, 2025 | Fort Drum, NY | usaspending.gov |
| FA527024F0077 | Department of Defense | Delivery Order | 339920 | GYM EQUIPMENT | $27,625 | $27,625 | June 18, 2024 | August 18, 2024 | O Fallon, MO | usaspending.gov |
| W9124324F0003 | Department of Defense | Delivery Order | 339920 | GTS GYM EQUIPMENT | $26,500 | $26,500 | November 24, 2023 | February 16, 2024 | Hastings, NE | usaspending.gov |
| 15B51726F00000112 | Department of Justice | Delivery Order | 339920 | FDC HOUSTON GYM EQUIPMENT - RFQ1813778 | $25,519 | $26,519 | June 12, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| W912J724F0039 | Department of Defense | Delivery Order | 339920 | RTS-M FITNESS EQUIPMENT | $24,956 | $24,956 | September 27, 2024 | November 27, 2024 | Boise, ID | usaspending.gov |
| W912J224F0009 | Department of Defense | Delivery Order | 339920 | GYM EQUIPMENT - 641ST/732ND | $24,645 | $24,645 | January 5, 2024 | March 29, 2024 | Houston, TX | usaspending.gov |
| 36C24824F0112 | Department of Veterans Affairs | Delivery Order | 339920 | EXERCISE EQUIPMENT | $24,446 | $24,446 | February 19, 2024 | September 30, 2024 | Houston, TX | usaspending.gov |
| W50S6Q24FA014 | Department of Defense | Delivery Order | 339920 | STAIR STEPPER, ELLIPTICALS, AND DUMBBELLS WITH RACKS | $20,346 | $20,346 | September 30, 2024 | January 15, 2025 | Fort Smith, AR | usaspending.gov |
| W911S224P1314 | Department of Defense | Purchase Order | 339920 | 2BCT H2F - LOCK ON SAFETY ARMS PL 300 UNISON BUY # 1182843 | $19,753 | $19,753 | September 6, 2024 | October 21, 2024 | Houston, TX | usaspending.gov |
| W911S224P0171 | Department of Defense | Purchase Order | 339920 | COMMERCIAL TREADMILLS POWER: 120V/15AMP UNISON BUY #1163610 | $18,231 | $18,231 | February 1, 2024 | March 15, 2024 | Houston, TX | usaspending.gov |
| W50S7U24FA042 | Department of Defense | Delivery Order | 339920 | 183WG FITNESS EQUIPMENT | $16,522 | $16,522 | August 7, 2024 | October 15, 2024 | Houston, TX | usaspending.gov |
| 15M10225PA4700230 | Department of Justice | Purchase Order | 339920 | MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS FY25 D42 FITNESS EQUIPMENT (GREENVILLE) | $15,758 | $15,758 | July 7, 2025 | December 31, 2025 | Houston, TX | usaspending.gov |
| FA452825FG012 | Department of Defense | Delivery Order | 339920 | ATHLETIC AND SPORTING EQUIPMENT | $14,400 | $14,400 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15B11125F00000072 | Department of Justice | Delivery Order | 339920 | FY25 GSA WYNNPRO FITNESS EQUIP STAFF | $9,976 | $9,976 | August 27, 2025 | September 30, 2025 | Houston, TX | usaspending.gov |
| W911YN24F0028 | Department of Defense | Delivery Order | 339920 | PURCHASE OF ONE STAIR CLIMBER AND ONE 45-DEGREE BENCH FOR RTI. | $5,651 | $5,651 | September 22, 2024 | December 18, 2024 | Houston, TX | usaspending.gov |
| 47QSWA24F14GD | General Services Administration | Delivery Order | 339920 | 7830 QTY 1 EA P/N CV-SM5 | $3,999 | $3,999 | March 4, 2024 | April 3, 2024 | Houston, TX | usaspending.gov |
| 47QSWA25F2EDJ | General Services Administration | Delivery Order | 339920 | GROUP ORDER: ESTIMATE # 648128 (1) FW-130-3, (30) MATS-1/2, (1) GSF-11080, (1) GSF-11081, (1) GSF-11082, (2) GSF-11083, (6) GSF-11084, (2) G | $3,682 | $3,682 | September 29, 2025 | October 29, 2025 | Houston, TX | usaspending.gov |
| 70CDCR25FR0000016 | Department of Homeland Security | Delivery Order | 339920 | INSTALLATION OF EXERCISE EQUIPMENT FOR LEO CONTINUED PHYSICAL FITNESS. | $2,725 | $2,725 | January 14, 2025 | February 13, 2025 | Saint James, LA | usaspending.gov |
| 47QSWA25F1GRQ | General Services Administration | BPA Call | 339920 | SQUAT RACK, GYMNASTIC:CONSTRUCTED OF 11 GAUGE STEEL TUBING; BUILT-IN SAFETY RAILS; ANGLED UPRIGHTS WITH MULTIPLE PEG PLACEMENTS; RUBBER IMPA | $2,197 | $2,197 | June 4, 2025 | July 19, 2025 | Houston, TX | usaspending.gov |
| 47QSWA26F0MAV | General Services Administration | BPA Call | 339920 | SQUAT RACK, GYMNASTIC:CONSTRUCTED OF 11 GAUGE STEEL TUBING; BUILT-IN SAFETY RAILS; ANGLED UPRIGHTS WITH MULTIPLE PEG PLACEMENTS; RUBBER IMPA | $2,197 | $2,197 | February 19, 2026 | April 5, 2026 | Houston, TX | usaspending.gov |
| 47QSWA25F1X0J | General Services Administration | BPA Call | 339920 | SQUAT RACK, GYMNASTIC:CONSTRUCTED OF 11 GAUGE STEEL TUBING; BUILT-IN SAFETY RAILS; ANGLED UPRIGHTS WITH MULTIPLE PEG PLACEMENTS; RUBBER IMPA | $1,465 | $1,465 | August 6, 2025 | September 20, 2025 | Houston, TX | usaspending.gov |
| 47QSWA25F2DEM | General Services Administration | BPA Call | 339920 | SQUAT RACK, GYMNASTIC:CONSTRUCTED OF 11 GAUGE STEEL TUBING; BUILT-IN SAFETY RAILS; ANGLED UPRIGHTS WITH MULTIPLE PEG PLACEMENTS; RUBBER IMPA | $1,465 | $1,465 | September 25, 2025 | November 9, 2025 | Houston, TX | usaspending.gov |
| 47QSWA25F2E3U | General Services Administration | BPA Call | 339920 | SQUAT RACK, GYMNASTIC:CONSTRUCTED OF 11 GAUGE STEEL TUBING; BUILT-IN SAFETY RAILS; ANGLED UPRIGHTS WITH MULTIPLE PEG PLACEMENTS; RUBBER IMPA | $1,465 | $1,465 | September 27, 2025 | November 11, 2025 | Houston, TX | usaspending.gov |
| 47QSWA26F0RZH | General Services Administration | BPA Call | 339920 | SQUAT RACK, GYMNASTIC:CONSTRUCTED OF 11 GAUGE STEEL TUBING; BUILT-IN SAFETY RAILS; ANGLED UPRIGHTS WITH MULTIPLE PEG PLACEMENTS; RUBBER IMPA | $1,465 | $1,465 | March 11, 2026 | April 25, 2026 | Houston, TX | usaspending.gov |
| 47QSWA26F05C0 | General Services Administration | BPA Call | 339920 | SQUAT RACK, GYMNASTIC:CONSTRUCTED OF 11 GAUGE STEEL TUBING; BUILT-IN SAFETY RAILS; ANGLED UPRIGHTS WITH MULTIPLE PEG PLACEMENTS; RUBBER IMPA | $1,465 | $1,465 | November 24, 2025 | January 8, 2026 | Houston, TX | usaspending.gov |
| 47QSWA26F0XAL | General Services Administration | BPA Call | 339920 | SQUAT RACK, GYMNASTIC:CONSTRUCTED OF 11 GAUGE STEEL TUBING; BUILT-IN SAFETY RAILS; ANGLED UPRIGHTS WITH MULTIPLE PEG PLACEMENTS; RUBBER IMPA | $1,465 | $1,465 | April 3, 2026 | May 18, 2026 | Houston, TX | usaspending.gov |
| 47QSWA26F0YJW | General Services Administration | BPA Call | 339920 | SQUAT RACK, GYMNASTIC:CONSTRUCTED OF 11 GAUGE STEEL TUBING; BUILT-IN SAFETY RAILS; ANGLED UPRIGHTS WITH MULTIPLE PEG PLACEMENTS; RUBBER IMPA | $1,465 | $1,465 | April 9, 2026 | May 24, 2026 | Houston, TX | usaspending.gov |
| 47QSWA26F0PD3 | General Services Administration | BPA Call | 339920 | SQUAT RACK, GYMNASTIC:CONSTRUCTED OF 11 GAUGE STEEL TUBING; BUILT-IN SAFETY RAILS; ANGLED UPRIGHTS WITH MULTIPLE PEG PLACEMENTS; RUBBER IMPA | $1,465 | $1,465 | February 27, 2026 | April 13, 2026 | Houston, TX | usaspending.gov |
| 47QSWA26F0DEM | General Services Administration | BPA Call | 339920 | SQUAT RACK, GYMNASTIC:CONSTRUCTED OF 11 GAUGE STEEL TUBING; BUILT-IN SAFETY RAILS; ANGLED UPRIGHTS WITH MULTIPLE PEG PLACEMENTS; RUBBER IMPA | $1,465 | $1,465 | January 12, 2026 | February 26, 2026 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
- 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.