NAICS 339920 Sporting and athletic goods manufacturing vendors in Texas
In FY2026 (provisional), vendors headquartered in Texas recorded $1.31M in net obligations under NAICS 339920 across 38 awards and orders.
- FY2026 net obligations (provisional)
- $1.31M
- FY2026 awards and orders
- 38
- FY2026 vendors
- 14
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. EPKO SUPPLY INC (TOMBALL, TX)$294.85K · 1
- 2. INTERACTIVE HEALTH TECHNOLOGIES, LLC (Austin, TX)$256K · 1
- 3. WYNNPRO LLC (HOUSTON, TX)$180.1K · 15
- 4. IRONCOMPANY.COM, LLC (FARMERS BRANCH, TX)$149.32K · 7
- 5. AUDREY HSU (FORNEY, TX)$135.87K · 2
- 6. Aantilia LLC (Austin, TX)$74.32K · 2
- 7. GLENDALE PARADE STORE, LLC (SAN ANTONIO, TX)$72.62K · 1
- 8. DERRAH MORRISON ENTERPRISES LLC (Austin, TX)$46.77K · 1
- 9. Dollamur LLC (FORT WORTH, TX)$30.25K · 1
- 10. ALLIED IMPERIUM GLOBAL, INC. (San Antonio, TX)$24.92K · 1
Agencies paying these vendors
- $1.06M
- Department of War (17 awards and orders)
- $94.36K
- General Services Administration (16 awards and orders)
- $49.67K
- Department of Homeland Security (2 awards and orders)
- $46.77K
- Department of Veterans Affairs (1 awards and orders)
- $34.57K
- Department of Energy (1 awards and orders)
- $25.52K
- Department of Justice (1 awards and orders)
Related
- State
- Vendors in Texas
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 339920. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology