| | BROOKS STADIUM/TOMB FIELD TRACK RENOVATION ASSESSMENT | GALE ASSOCIATES, INC. | $10,800 | MARITIME ADMINISTRATION | MARITIME ADMINISTRATION | — | 541330Engineering Services | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Sep 18, 2025 | Sep 18, 2025 | Nov 17, 2025 |
| | 2025-2026 SKYLINE CONFERENCE CONTEST OFFICIATING SERVICES (ATHLETIC CONFERENCE OF USMMA VARSITY SPORTS TEAMS) | SKYLINE CONFERENCE INC | $72,287 | MARITIME ADMINISTRATION | MARITIME ADMINISTRATION | — | 711211Sports Teams and Clubs | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Aug 4, 2025 | Aug 20, 2025 | May 30, 2026 |
| | TRACK MAINTENANCE & GOAL POSTS | TATCO LLC | $472,876 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 238990All Other Specialty Trade Contractors | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Aug 27, 2024 | Aug 27, 2024 | Nov 29, 2024 |
| | 2024-2025 SKYLINE CONFERENCE CONTEST OFFICIATING SERVICES (ATHLETIC CONFERENCE OF USMMA VARSITY SPORTS TEAMS) | SKYLINE CONFERENCE INC | $69,194 | MARITIME ADMINISTRATION | MARITIME ADMINISTRATION | — | 711211Sports Teams and Clubs | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Aug 21, 2024 | Aug 21, 2024 | Aug 20, 2025 |
| | GYM SUPPORT SERVICES AT THE PCN FITNESS CENTER IN WASHINGTON, DC | AQUILA FITNESS CONSULTING SYSTEMS LTD | $535,106 | US IMMIGRATION AND CUSTOMS ENFORCEMENT | US IMMIGRATION AND CUSTOMS ENFORCEMENT | — | 713940Fitness and Recreational Sports Centers | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | May 10, 2024 | May 15, 2024 | Apr 14, 2029 |
| | CHALLENGE COURSE REPAIRS CHEMEWA INIAN SCHOOL | SYNERGO LLC | $7,305 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 238990All Other Specialty Trade Contractors | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Dec 12, 2023 | Dec 12, 2023 | Nov 16, 2024 |
| | BOLLING GREEN PARK OUTDOOR WORKOUT EQUIPMENT | KEKOLU CONTRACTING, LLC | $49,995 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 236220Commercial and Institutional Building Construction | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Sep 15, 2023 | Sep 15, 2023 | Feb 12, 2024 |
| | FITNESS CENTERS SUPPORT SERVICES | R & S LOWNDES MANAGEMENT, L.LC. | $842,441 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 713940Fitness and Recreational Sports Centers | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Jul 25, 2023 | Aug 1, 2023 | Dec 31, 2027 |
| | WHOOP MEMBERSHIP | WHOOP, INC. | $33,000 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Aug 31, 2022 | Aug 31, 2022 | Oct 30, 2022 |
| | 240 WEARABLE DEVICES WITH 6 MONTHS OF SERVICE AND EXTRA DASHBOARD | WHOOP, INC. | $60,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334519Other Measuring and Controlling Device Manufacturing | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Jan 7, 2021 | Jan 7, 2021 | Jul 1, 2021 |
| | FITNESS CENTER MANAGEMENT SUPPORT SERVICES AT ICE HQ | AQUILA FITNESS CONSULTING SYSTEMS LTD | $611,926 | US IMMIGRATION AND CUSTOMS ENFORCEMENT | US IMMIGRATION AND CUSTOMS ENFORCEMENT | — | 713940Fitness and Recreational Sports Centers | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | May 9, 2019 | May 9, 2019 | May 14, 2024 |
| | TECHNICAL REPRESENTATIVE-RECREATIONAL AND ATHLETIC EQUIPMENT | SMARTNET, INC. | $24,805 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541511Custom Computer Programming Services | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Oct 1, 2018 | Oct 1, 2018 | Sep 30, 2019 |
| | IGF::OT::IGF MSG- GYM EQUIPMENT FOR MSGR | MISCELLANEOUS FOREIGN AWARDEES | $4,395 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 532292 | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Aug 30, 2017 | Aug 30, 2017 | Sep 29, 2017 |
| | IGF::OT::IGF CLIMBING WALL INSPECTION | ENTRE PRISES USA, INC. | $4,273 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541350Building Inspection Services | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | May 4, 2017 | May 4, 2017 | May 30, 2017 |
| | IGF::CL::IGF ICASS - COMMERCIAL EQUIPMENT FOR GYM | LIFE FITNESS, INC. | $6,127 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 532292 | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Feb 27, 2014 | Feb 27, 2014 | Aug 15, 2014 |
| | IGF::CL,CT::IGF PURCHASE OF SAFETY RED WING SHOES COMPANY SHOES, SAFETY FOR OPERATIONS. | RED WING BRANDS OF AMERICA, INC. | $10,000 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 316213 | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Jul 9, 2012 | Jul 9, 2012 | Jul 9, 2012 |
| | PREVENTIVE MAINTENANCE AGREEMENT | NESSFITNESS LIMITED LIABILITY COMPANY | $7,200 | US SPECIAL OPERATIONS COMMAND (USSOCOM) | US SPECIAL OPERATIONS COMMAND (USSOCOM) | — | 811490Other Personal and Household Goods Repair and Maintenance | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Mar 1, 2012 | Feb 28, 2012 | Feb 28, 2013 |
| | WOODEN CABINETS | MISCELLANEOUS FOREIGN AWARDEES | $14,733 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 713990All Other Amusement and Recreation Industries | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Dec 27, 2011 | Dec 27, 2011 | Feb 25, 2012 |
| | LIFE FITNESS MACHINE SERVICE | LIFE FITNESS, INC. | $5,702 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339920Sporting and Athletic Goods Manufacturing | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Sep 26, 2011 | Sep 26, 2011 | Sep 25, 2012 |
| | ATV REPAIR | ALASKA CYCLE CENTER, LIMITED | $5,880 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 441221 | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Aug 15, 2011 | Jul 26, 2011 | Aug 19, 2011 |
| | SERVICES | FIRE KING OF SEATTLE, INC. | $395 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Aug 4, 2011 | Aug 4, 2011 | Sep 30, 2011 |
| | RECOVERING OF VAULTING HORSES | DEARY BROS., INC. | $8,265 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | May 5, 2011 | May 4, 2011 | Sep 30, 2011 |
| | BASE PERIOD - OFFICIATING SERVICES | A&C SPORTS OFFICIALS ASSOCIATION | $26,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 711219Other Spectator Sports | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Feb 2, 2010 | Feb 1, 2010 | Jan 31, 2011 |
| | BASE PERIOD - YOUTH OFFICIATING SERVICES | A&C SPORTS OFFICIALS ASSOCIATION | $3,830 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 711219Other Spectator Sports | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Feb 1, 2010 | Feb 1, 2010 | Jan 31, 2011 |
| | GENERAL KIOSK DESIGN WORK | DIXON STUDIOS, INC | $1,628 | US FISH AND WILDLIFE SERVICE | — | — | 712110Museums | L078TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | Jun 15, 2009 | Jun 15, 2009 | Jun 26, 2009 |