AwardTape · Defense awards · Kidstuff Playsystems, Inc
Kidstuff Playsystems, Inc: $532K in DoD and DHS awards
Kidstuff Playsystems, Inc holds 8 DoD and DHS prime awards with $532K obligated Aug 2, 2024 to Sep 11, 2025. Largest category: Recreational and musical equipment at $306K; largest buyer: Department of the Army at $390K.
| Obligated FY2024+ | $532K |
|---|---|
| Awards | 8 |
| FY2024 | $200K |
| FY2025 | $332K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $532K |
| Parent company (as reported) | Kidstuff Playsystems, Inc |
| First and latest action | Aug 2, 2024 · Sep 11, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Recreational and musical equipment | $306K | 5 awards | 58% |
| 2 | Installation of equipment | $196K | 1 awards | 37% |
| 3 | Construction materials | $30K | 2 awards | 5.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $390K | 7 awards | 73% |
| 2 | Department of the Air Force | $142K | 1 awards | 27% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9127S25F0031 delivery order | $196K | Tar camp - new playground, pine bluff project office. | Army | Installation of equipment | Mar 25, 2025 DoD 90d |
| FA441824F0159 delivery order | $142K | The contractor shall deliver and install one (1) multi-faced playground to each location, the air base and the short stay, in accordance with the statement of work. | Air Force | Recreational and musical equipment | Nov 22, 2024 DoD 90d |
| W9123725FA095 delivery order | $70K | Supply, delivery, and installation of playground equipment for delaware lake in delaware, oh, us ARMY corps of engineers, huntington district. | Army | Recreational and musical equipment | Aug 14, 2025 DoD 90d |
| W912P625FA008 delivery order | $42K | Delivery of playground equipment to salamonie lake. two playgrounds and one swing set | Army | Recreational and musical equipment | Sep 11, 2025 DoD 90d |
| W912WJ24F0109 delivery order | $28K | Playground equipment supply, barre falls dam, barre, ma | Army | Recreational and musical equipment | Oct 24, 2024 DoD 90d |
| W911WN25FA072 delivery order | $24K | Playground play system for crooked creek lake | Army | Recreational and musical equipment | Sep 5, 2025 DoD 90d |
| W9123724F0233 delivery order | $15K | Engineered wood fiber for burnsville lake, burnsville, wv | Army | Construction materials | Aug 30, 2024 DoD 90d |
| W9123724F0231 delivery order | $15K | Engineered wood fiber, sutton, wv. | Army | Construction materials | Aug 2, 2024 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.
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