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Fitnet International Corporation, 669 Treehouse Circle, Saint Augustine, FL 32095 Aegis Fitness Solutions, LLC 1006 Carroll, Garland, TX 75041

UEI: SLED_D0E1533FE29BFCC3

Fitnet International Corporation, 669 Treehouse Circle, Saint Augustine, FL 32095 Aegis Fitness Solutions, LLC 1006 Carroll, Garland, TX 75041 is a federal contractor, registered under UEI SLED_D0E1533FE29BFCC3. It has been awarded $12,278 in federal contracts. Primary work spans Sporting Goods Stores. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D0E1533FE29BFCC3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Fitnet International Corporation / Aegis Fitness Solutions, LLC specializes in the procurement and supply of exercise equipment. Their core capabilities focus on delivering fitness hardware and athletic equipment to meet government operational requirements. The company has experience supporting the...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$12.3K100%

Awards by NAICS

451110 - Sporting Goods Stores$12.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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SDARNG NGRF ANNUAL TRAINING MEALS

Solicitation # W912MM27QA003

Solicitation W912MM27QA003 is a firm fixed price request for quotes issued by the South Dakota Army National Guard to provide catered meals for Annual Training at Camp Rapid in Rapid City, South Dakota. The requirement covers a total of 3,185 meals from November 30 through December 4, 2026, consisting of 980 breakfast meals, 980 lunch meals, and 1,225 dinner meals. This procurement is a total small business set-aside under NAICS code 722310. Award will be based on a balanced evaluation of price, past performance, and technical acceptability, with all three factors weighted equally. The selected vendor is responsible for the delivery of meals to the Dining Facility in Building 801 and must provide a sample menu with their quote. While the vendor must handle the collection and cleaning of their own delivery containers, the government will provide the serving facility, labor for serving, subsistence supplies such as plates and utensils, and all trash disposal. Vendors must comply with strict food safety regulations and protect controlled unclassified information regarding training schedules and personnel numbers. Offers are due by November 10, 2026, and electronic invoicing must be processed through Wide Area WorkFlow.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Wholesale Food Supply for Training EventThis subcontract opportunity, issued by the Department of Defense for the South Dakota Army National Guard, seeks a provider for wholesale food supplies to support training events. The selected vendor will be responsible for delivering bulk breakfast, lunch, and dinner ingredients, including proteins, dairy, and produce, to either a caterer or a Dining Facility. All products must adhere to USDA nutritional standards, and the provider must maintain USDA and FDA food grade certifications, utilizing refrigerated transport for all perishable items. The project is designated as a total Small Business Set Aside under NAICS code 424490. Interested parties must submit their responses by November 10, 2026, for performance within the state of South Dakota.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Full-Service Catering for SDARNG Annual TrainingThis subcontract opportunity is for full-service catering to support South Dakota Army National Guard annual training at Camp Rapid. The selected provider will be responsible for the preparation and delivery of approximately 3,185 high-volume meals, ensuring all menus adhere to USDA myplate nutritional guidance. Logistics include transporting meals to the Building 801 DFAC using insulated hot-holding containers and managing the subsequent recovery of those containers. The contract is designated as a total small business set-aside under NAICS code 722310 for the Department of Defense. Qualified contractors must hold the necessary local and state health department certifications and possess the ability to handle Controlled Unclassified Information. Responses are due by November 10, 2026.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Golf Retail & Equipment SupplierThe Golf Retail and Equipment Supplier subcontract involves providing a comprehensive range of golf-related goods and equipment to prime contractors for Shropshire Council golf shop projects. The scope of work includes managing the supply chain and delivering physical inventory for the Golf Course Shop, specifically covering golf clubs, balls, apparel, and various accessories, as well as providing equipment available for hire to golfers. This opportunity is managed by Shropshire Council under NAICS code 451110. The solicitation was posted on October 29, 2026, with a response deadline set for December 4, 2026. Interested parties can find further details through the official tender notice link provided in the contract data.

Shropshire Council

POSTED

DEADLINE

in about 1 month

Recreational Equipment & SuppliesThis subcontract opportunity is for the provision of recreational equipment and supplies to support prime contractors working on projects for the City of Springfield Department of Parks, Buildings, and Recreation Management. The scope of work involves delivering sports equipment, activity kits, and wholesale arts and crafts materials specifically designed for children between the ages of 7 and 14 to facilitate camp programming. The contract is categorized under NAICS code 451110 and will be performed in Springfield, Massachusetts. Interested parties must submit their responses by the deadline of November 17, 2026.

City of Springfield

POSTED

DEADLINE

Supply of Youth Program Paddle BoardsThis subcontract, managed by the Internal Services Department for the state of California, involves the procurement and delivery of specialized paddle boards for youth program projects within the County of Los Angeles. The selected provider is responsible for sourcing new, latest-model boards that meet or exceed the specifications of a 9 foot Irie Cruiser, specifically adhering to all required length and width dimensions. To qualify for the contract, the supplier must possess a valid California Sellers Permit and ensure all equipment complies with CAL/OSHA safety requirements. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. All deliverables must be new and delivered to the designated performance locations in Los Angeles.

Internal Services Department

POSTED

DEADLINE

Pro-Shop Retail Sales and MerchandisingThis subcontract for Pro-Shop Retail Sales and Merchandising supports prime contractors on Pierce County Parks and Recreation golf course projects. The selected provider will be responsible for the procurement and sale of golf equipment, apparel, and accessories, utilizing retail POS systems for inventory management and merchandising. Key deliverables include the overall management of retail operations and the submission of detailed sales reports. Interested parties must possess a valid retail business license to qualify for this opportunity. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 451110 and is managed by the Washington Parks and Recreation agency.

Parks and Recreation

POSTED

DEADLINE

Pro Shop Retail & ManagementThis subcontract for the Town of Schroon involves the management of retail operations and guest services at the Municipal Golf Course. The selected provider will be responsible for overseeing the pro shop, which includes the retail sale of golf apparel and equipment, managing guest check-ins, and coordinating tournament scheduling. To execute these duties, the contractor will utilize on-site retail shelving and point-of-sale systems. The contractor must maintain all standard retail business licenses required to operate. This opportunity is categorized under NAICS code 451110 and was posted on October 14, 2026, with a response deadline of December 23, 2026. The primary objective is the delivery of professional pro shop management and seamless guest check-in services to support the prime contractors managing the facility.

Town of Schroon

POSTED

DEADLINE

in about 2 months

Artificial Turf Material SupplyThis subcontract for the Santa Rosa City Schools in California involves the supply of high-performance artificial turf rolls and associated rubber and sand infill materials for facility projects. The selected provider is responsible for delivering these materials directly to the project sites in Santa Rosa and must provide manufacturer certifications ensuring all sports surface standards are met. The contract is categorized under NAICS code 451110 and was posted on September 14, 2026. It serves as a material supply agreement to support prime contractors in the completion of synthetic turf installations for the school district.

Santa Rosa City Schools

POSTED

about 2 months ago

DEADLINE

Commercial-Off-The-Shelf (COTS) Religious Item SourcingThe contract pertains to the sourcing and fulfillment of commercially available Islamic religious items, including Qur’ans, prayer beads, and modesty garments, in alignment with specific government requirements. It is classified as a subcontract under the NAICS code 451110, indicating retail trade of religious goods, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The items must be procured as commercial-off-the-shelf products, ensuring they meet established standards for quality, authenticity, and cultural appropriateness without custom fabrication. The contract was posted on June 25, 2026, and is aimed at supporting the religious needs of service members and personnel within the military community. Performance is expected to adhere to federal procurement guidelines, with delivery and distribution coordinated across designated military installations, though specific geographic locations are not detailed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Fitness Equipment ProcurementThis subcontract for Fitness Equipment Procurement supports prime contractors working on projects for the City of Hermosa Beach Community Development Department. The scope of work involves the procurement, delivery, and positioning of commercial-grade fitness and exercise equipment, including treadmills, weights, strength training machines, and cardio equipment. The contractor is responsible for ensuring all items are delivered and installed in a ready-for-use state. The project is located in Hermosa Beach, California, within the 90254 zip code. It is categorized under NAICS code 451110 and was posted on June 18, 2026. This agreement ensures that the necessary gym infrastructure is properly supplied and positioned to meet the specific requirements of the city's community development initiatives.

City of Hermosa Beach

POSTED

DEADLINE

Sports Netting Material SupplyThis subcontract for Sports Netting Material Supply involves the procurement and delivery of specialized, weather-resistant, and high-impact sports netting along with necessary mounting hardware. The materials are intended for use by prime contractors working on facility projects at California State Polytechnic University, San Luis Obispo, and must strictly adhere to the University Facilities Planning specifications. The scope of work requires the supplier to deliver all netting and hardware materials directly to the project site located in zip code 93407. This agreement falls under NAICS code 451110 and is associated with the California State Polytechnic University, San Luis Obispo, with a posted date of June 16, 2026.

California State Polytechnic University, San Luis Obispo

POSTED

DEADLINE

Tactical Bags and Packs – Backpacks, Duffel BagsThis contract involves the procurement of durable tactical backpacks and duffel bags made from 210D polyester, specifically designed with branded slip pockets to support recruitment activities. The contract falls under a total small business set-aside to encourage participation from small enterprises, adhering to FAR 19.5 regulations. It is classified under the NAICS code 316210, indicating its focus on manufacturing textile and fabric products. The Department of Defense, through the W7N0 USPFO Activity SD ARNG, is the awarding agency for this subcontract, and the place of performance is specified as Rapid City with the ZIP code 57702. This sourcing initiative, posted on May 19, 2026, aims to secure high-quality tactical bags to meet operational and recruitment needs within the military context, ensuring functionality and durability in the supplied products.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Lip Balm and Personal Care ItemsThis subcontract involves the supply of branded lip balm and other personal care items, specifically designed for outdoor use in harsh climates, with complete ingredient labeling provided. The contract is designated as a Total Small Business Set-Aside under the Small Business Administration (SBA) guidelines, ensuring that only qualified small businesses are eligible to compete. The work is associated with NAICS code 325620, which covers personal care product manufacturing. The contract is issued by the Department of Defense through the W7N0 Uspfo Activity Sd Arng office, with the place of performance located in Rapid City, ZIP code 57702. Although certain details such as the solicitation number and office address are not provided, the contract’s focus on durable, climate-suitable lip balm positions it as a critical supply for personnel operating in demanding outdoor environments. The procurement was posted on May 19, 2026, and aims to fulfill the needs of military or defense-related agencies for reliable personal care products.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Promotional Novelties – Stress Balls, Keychains, FlashlightsThis contract involves the supply of small branded promotional items, specifically stress balls, keychains, and flashlights, intended for use at recruitment events. The subcontract falls under a total small business set-aside in accordance with FAR 19.5, ensuring that only small businesses are eligible to participate. It is categorized under NAICS code 339999, which generally covers miscellaneous manufacturing. The contract is managed by the Department of Defense through the W7N0 Uspfo Activity Sd Arng office, with the place of performance specified as Rapid City, zip code 57702. While specific solicitation details and points of contact are not provided, the contract was posted on May 19, 2026, and aims to support the agency’s recruitment efforts by providing these customized promotional novelties.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Eyewear – Sunglasses with UV400 ProtectionThis contract involves the supply of custom sunglasses featuring UV400 protection and branded with SDARNG for use in outdoor recruitment activities. It is a subcontract designated as a Total Small Business Set-Aside under FAR 19.5, targeting vendors under the NAICS code 339999, which pertains to miscellaneous manufacturing. The contract was posted on May 19, 2026, and is managed by the Department of Defense through the W7N0 Uspfo Activity Sd Arng office. The place of performance is identified as Rapid City, with the associated ZIP code 57702. The contract emphasizes sourcing from small businesses, promoting opportunities within this sector. These sunglasses are intended to meet protection standards suitable for extended outdoor use, supporting recruitment efforts by providing durable, branded eyewear. The absence of a specified solicitation number or direct point of contact suggests further details can be found via the provided government contract portal.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Electronic Accessories – Power Banks and HeadsetsThis contract involves the supply of branded electronic accessories, specifically power banks and communication headsets, designed with an IPX6 waterproof rating, intended for use at recruitment events. The procurement is structured as a subcontract and is designated as a Total Small Business Set-Aside under FAR 19.5, supporting small business participation. The contract is associated with the NAICS code 334418, which pertains to the manufacturing of electronic components and accessories. The contracting agency is the Department of Defense, specifically the W7N0 Uspfo Activity Sd Arng, with the place of performance located in Rapid City, ZIP code 57702. The contract was posted on May 19, 2026. While certain details such as solicitation number, organization type, and contact points are not specified, the focus is clearly on acquiring durable, waterproof communication equipment and power sources to enhance operational capabilities at military recruitment events.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Custom Apparel – Belts, Boots, Pants, ShirtsThis contract involves the supply of uniform-compliant apparel, including boots, pants, shirts, and tactical vests, all bearing the South Dakota Army National Guard (SDARNG) insignia. The procurement is structured as a subcontract and is designated as a Total Small Business Set-Aside under FAR 19.5, aimed exclusively at small business participants. The contract falls under the NAICS code 315210, which pertains to cut and sew apparel manufacturing. The Department of Defense, specifically through the W7N0 USPFO Activity SD ARNG, is the agency responsible for this contract. The place of performance is identified as Rapid City, with the zip code 57702. While some details such as specific contacts and office address particulars are not provided, the contract was posted on May 19, 2026. This subcontract opportunity focuses on providing high-quality, regulation-compliant tactical and uniform apparel designed to meet the needs of the SDARNG personnel.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE