AwardTape · Categories · Base supplies and furnishings · Recreational and musical equipment
Recreational and musical equipment: $85.1M in defense awards
$85.1M obligated across 1,375 DoD and DHS awards to 512 companies, Oct 1, 2023 to Oct 7, 2026, 3.3% of Base supplies and furnishings. Beaverfit North America LLC leads with $8.8M; Department of the Army is the largest buyer at $33.4M.
| Obligated FY2024+ | $85.1M |
|---|---|
| Awards | 1,375 |
| Companies | 512 |
| FY2024 | $35.4M |
| FY2025 | $38.9M |
| FY2026 to date | $10.8M |
| Parent category | Base supplies and furnishings |
Largest awards, page 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912K324F0019 delivery order | Sourcelinq LLC | $79K | Gym equipment | Army | May 29, 2024 DoD 90d |
| W911S225PA782 purchase order | Kijero, LLC | $79K | S2p2: boxing arcade games solicitation #w911s225u1413 | Army | Aug 29, 2025 DoD 90d |
| FA491324P0015 purchase order | Brook Special Solutions LTD | $79K | Gym equipment and cold storage iaw clin description | Air Force | Jun 27, 2024 DoD 90d |
| FA330024F0072 delivery order | The Prophet Corporation | $78K | Fy23 afjrotc archery equipment in accordance with (iaw) the attached statement of requirements (sor) | Air Force | Aug 22, 2024 DoD 90d |
| FA568225FG026 delivery order | Life Fitness Sales, Inc | $78K | Gym equipment | Air Force | Oct 1, 2024 DoD 90d |
| N0018926PL045 purchase order | H2i Group, Inc | $78K | Usna request to procure a new athletic divider curtain and two fixed basketball backstop/hoops. | Navy | Mar 24, 2026 DoD 90d |
| W911SD25PA088 purchase order | BSN Sports, LLC | $78K | Usmaps athletic equipment - assortment | Army | Sep 15, 2025 DoD 90d |
| M0026424P0035 purchase order | Mato Eduard | $78K | Musical instruments (various). | Navy | May 7, 2024 DoD 90d |
| FA252125P0078 purchase order | Beaverfit North America LLC | $77K | Fitness equipment for ussf guardian arena event | Air Force | Dec 5, 2025 DoD 90d |
| M6740024F0097 delivery order | GT Music Inc | $77K | Musical instruments | Navy | Aug 30, 2024 DoD 90d |
| W911S224P1623 purchase order | Microtheory LLC | $76K | Touchscreen led tv's unison buy #1178534_01 | Army | Sep 27, 2024 DoD 90d |
| H9225724P0057 purchase order | Tech Service Solutions LLC | $76K | Prds - rr136 fitness equipment | U.S. Special Operations Command | Oct 8, 2024 DoD 90d |
| N0024425PS040 purchase order | Vastglobe Logistics LLC | $76K | Provide recreation gym equipment for prisoner use at naval consolidated brig miramar (ncbm). | Navy | Apr 21, 2026 DoD 90d |
| W912J724F0002 delivery order | Inflatable Fusion, Inc | $75K | Football helmets inflatables for recruiting events | Army | Jan 24, 2024 DoD 90d |
| 70LART26PPFB00017 purchase order | Apex Supply Partners LLC | $75K | The purpose for this acquisition is to purchase bounce back bag for fletc in artesia nm. | Federal Law Enforcement Training Center | Sep 25, 2026 |
| H9225724P0048 purchase order | Sourcelinq LLC | $75K | Gym equipment | U.S. Special Operations Command | Feb 13, 2025 DoD 90d |
| N6311625F0574 delivery order | Ouraring Inc | $75K | Oura ring 4 black | Navy | Sep 5, 2025 DoD 90d |
| H9227824P0021 purchase order | Bransen B.v | $75K | Sports and physical therapy equipment | U.S. Special Operations Command | Aug 29, 2024 DoD 90d |
| HE125424F1003 delivery order | Abc Team-Spielplatzgerate Gesellschaft Mit Beschrankter Haftung | $74K | Fund option period two (2). | Defense Education Activity | Nov 3, 2023 DoD 90d |
| FA500024P0168 purchase order | Sorinex Exercise Equipment Inc | $73K | Fitness testing equipment | Air Force | Sep 27, 2024 DoD 90d |
| FA940124P0020 purchase order | Sorinex Exercise Equipment Inc | $73K | Intek delta series stainless steel dumbbells: -set 5-50lb x 5lb increments, qty: 3-set 55-100lb x 5lb increments, qty: 3 -set 105-125lb x 5lb increments, qty: 2-custom angel logo (provided is soo): -2in logo qty: 60-3in logo qty: 220 | Air Force | Nov 20, 2024 DoD 90d |
| W91QV124P0047 purchase order | Steve Weiss Music Inc | $72K | Adams philharmonic timpani set for the united states ARMY band | Army | May 17, 2024 DoD 90d |
| FA485524P0023 purchase order | Noble Supply & Logistics, LLC | $72K | Flex racks to upgrade existing equipment on cannon afb | Air Force | Jun 17, 2024 DoD 90d |
| W911S224P1499 purchase order | Sourcelinq LLC | $72K | Gym in a box rallyfit unison buy package: 1185199 | Army | Sep 18, 2024 DoD 90d |
| W911S226PA348 purchase order | Mato Eduard | $71K | S2p2: music instruments solicitation # w911s226u2710 | Army | Apr 1, 2026 DoD 90d |
| FA700024P0108 purchase order | H2i Group, Inc | $71K | No description on the record | Air Force | Mar 14, 2025 DoD 90d |
| FA465924MU020 delivery order | Peak Solutions Corp | $71K | Deployment bags for all members of the 18th accs. selected this type of deployment bags because of better quality and ease of use. | Air Force | Jun 12, 2024 DoD 90d |
| W911S225PA757 purchase order | Grandida, LLC | $71K | S2p2: fitness equipment solicitation #w911s225u1509 | Army | Sep 8, 2025 DoD 90d |
| FA930124F0158 delivery order | Milcon Systems, Inc | $71K | 412th fss requires replacement of two fabric shade canopies for shade structures covering outdoor fitness pavilions. | Air Force | Sep 16, 2024 DoD 90d |
| W91ZRS24P0017 purchase order | Msa Music Inc | $70K | Instruments lifecycle | Army | Jul 29, 2024 DoD 90d |
| W911S225PA892 purchase order | Mato Eduard | $70K | S2p2 - musical equipment - w911s225u1786 | Army | Dec 8, 2025 DoD 90d |
| FA480024P0069 purchase order | Airups LLC | $70K | Aviation fall protection bags | Air Force | May 28, 2024 DoD 90d |
| FA487724P0131 purchase order | ZLC Solutions LLC | $70K | Sports recovery kit - (back wrap, percussion device, leg compression boots) | Air Force | Sep 7, 2024 DoD 90d |
| W911S224P1563 purchase order | Sourcelinq LLC | $70K | Gym equipment unison buy # 1185153 | Army | Sep 21, 2024 DoD 90d |
| W9123725FA095 delivery order | Kidstuff Playsystems, Inc | $70K | Supply, delivery, and installation of playground equipment for delaware lake in delaware, oh, us ARMY corps of engineers, huntington district. | Army | Aug 14, 2025 DoD 90d |
| 70B03C24P00000442 purchase order | Fitness Superstore, Inc | $69K | Gym equipment | U.S. Customs and Border Protection | Aug 27, 2024 |
| W911N226PA017 purchase order | Myyr LLC | $69K | Morale, welfare, and recreation equipment in support of the force sustainment program at letterkenny ARMY depot. | Army | May 18, 2026 DoD 90d |
| FA461024P0049 purchase order | Full-Swing Golf, Inc | $69K | Sport series widescreen simulator (s328-a) and selected additions identified on the attached referenced quote #: q-50012. | Air Force | Aug 2, 2024 DoD 90d |
| FA485525P0063 purchase order | International Commerce & Marketing Corp | $68K | Ballistic helmets | Air Force | Aug 28, 2025 DoD 90d |
| W911YP24P0022 purchase order | Advanced Healthstyles Fitness Equipment, Inc | $68K | 29 pieces of gy, equipment. includes: benches, free weights, plates, rowers, glute/ham machine, abdominal machines, various squat rack and other target muscle machines. | Army | Apr 1, 2025 DoD 90d |
| FA286020C0049 definitive contract | TS Government Solutions LLC | $68K | Obtain services to perform periodic preventative maintenance and repair for fitness and exercise equipment. | Air Force | Sep 27, 2024 DoD 90d |
| FA255025P0046 purchase order | Fitness Superstore, Inc | $67K | The guardian resilience team at schriever space force base, colorado has a requirement for various fitness equipment. | Air Force | Oct 14, 2025 DoD 90d |
| N0018924PR155 purchase order | Flute Center, LLC | $67K | Piccolos and flutes | Navy | Sep 6, 2024 DoD 90d |
| FA488724F0045 delivery order | Wynnpro LLC | $67K | Gym equipment for 56 mxg | Air Force | Jun 12, 2024 DoD 90d |
| 70Z04525PKODI0070 purchase order | Playtime LLC | $67K | Soft indoor play system for community center | U.S. Coast Guard | Apr 11, 2025 |
| FA442725P0104 purchase order | Fitness Superstore, Inc | $67K | Sere gym equipment | Air Force | Sep 3, 2025 DoD 90d |
| N4008524P0019 purchase order | Omj Consultant LLC | $67K | X-14 pool pre-season repair | Navy | May 3, 2024 DoD 90d |
| W9124D24F0515 delivery order | Microtechnologies LLC | $66K | Samsung s85d series smart tv | Army | Sep 27, 2024 DoD 90d |
| W91WFU24P0002 purchase order | Life Fitness Sales, Inc | $66K | 1-10 sfg(a) gym equipment | Army | Jun 6, 2024 DoD 90d |
| W911S226PA508 purchase order | Fuji Mats LLC | $66K | S2p2 : combative mats : solicitation number: w911s226u2717 | Army | Jun 23, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Beaverfit North America LLCAdvanced Healthstyles Fitness Equipment, IncMountain Works IncSourcelinq LLCQubicaamf Worldwide, LLCAtlantic Diving Supply, IncDaisy Manufacturing CompanyLife Fitness Sales, IncDepartment of the ArmyDepartment of the Air ForceU.S. Special Operations CommandDepartment of the NavyU.S. Customs and Border ProtectionDepartment of Defense Education ActivityFederal Law Enforcement Training CenterU.S. Coast Guard
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