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INTEGRITY FITNESS REPAIR LLC

UEI: V4XDYVKCZ9J8CAGE: 96Z53

INTEGRITY FITNESS REPAIR LLC is a federal contractor, registered under UEI V4XDYVKCZ9J8 and CAGE code 96Z53. It has been awarded $6,818 in federal contracts. Primary work spans Fitness and Recreational Sports Centers and Other Personal and Household Goods Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.integrityfitnessrepair.com

Address123 Main St, City, ST 12345

Registration

UEI Code

V4XDYVKCZ9J8

CAGE Code

96Z53

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

423440Other Commercial Equipment Merchant Wholesalers

459110Sporting Goods Retailers

713940Fitness and Recreational Sports Centers

811210Electronic and Precision Equipment Repair and Maintenance

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

+2 more

Federal Contracting Overview

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

AI Capability Profile

INTEGRITY FITNESS REPAIR LLC specializes in the maintenance, repair, and operational support of fitness and recreational equipment within federal facilities, with a focused expertise in commercial-grade exercise machinery and facility systems. The contractor delivers precision diagnostics, mechanica...

Key Performance Metrics

Awards Count

2

All time

Active

1

Currently performing

Completed

1

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 Veterans Affairs$6.8K100%

Awards by NAICS

713940 - Fitness and Recreational Sports Centers$4.5K66.1%811490 - Other Personal and Household Goods Repair and Maintenance$2.3K33.9%

Awards by Agency Over Time

Awards by Place of Performance

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Fitness Wipe Refill SupplierThis subcontract involves the supply and delivery of fitness wipe refills for prime contractors working on Fairfax County Park Authority recreation center projects. The required wipes must be unscented, pH-neutral with a range of 5.5 to 7, and measure 8 by 10 inches to ensure compatibility with 36 inch long, 13 inch wide, and 36 inch high stainless steel floor stand dispensers. The selected supplier is responsible for providing both the physical refills and the necessary product verification literature. Logistically, the contractor must coordinate the distribution of these supplies across nine different locations throughout Northern Virginia, with the place of performance centered in Alexandria. The opportunity was posted on October 27, 2026, with a response deadline of November 5, 2026, under NAICS code 713940 for the County of Fairfax in Virginia.

County of Fairfax

POSTED

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G003--Gym Rental Services

Solicitation # 36C24127Q0040

The Department of Veterans Affairs intends to award a sole source contract for gym rental services to support the Gerofit Program at the VA Medical Center Northampton. Under NAICS code 713940 and PSC G003, the agency seeks a facility within a 15-minute drive of the Edward P. Boland Department of Veterans Affairs Medical Center to temporarily relocate the program due to renovations and safety issues. The required space must be between 2,000 and 3,000 square feet of enclosed multi-purpose area, accessible three times per week for 2.5 hours to accommodate classes of 20 to 25 people. Key facility requirements include strong WIFI for livestreaming classes via WebEx and on-site storage for VA equipment, such as projector screens and gym items. The period of performance is scheduled to begin on November 15, 2026, consisting of a firm six-month term with an additional six-month option. This action is being conducted under the authority of FAR 12.102 and FAR Part 5. To be eligible for award, prospective firms must be registered in SAM.gov and VetCert, and those claiming small business status must be verified by the Small Business Administration. Additionally, vendors must be vendorized by completing Form 10091. Interested parties should register via the SAM.gov interested vendors list, and any inquiries should be directed to the Contracting Officer, Tara Dossiema.

241-NETWORK Contract Office 01 (36C241)

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San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

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Bicycle Maintenance and Repair ServicesThis subcontract for Bicycle Maintenance and Repair Services involves providing ongoing maintenance and emergency repairs for prime contractors operating within Connecticut Department of Energy and Environmental Protection state park concession projects. The scope of work focuses on ensuring a safe-to-ride bicycle fleet through routine safety inspections, tire repair and replacement, and professional brake and gear adjustments. Managed by DAS Procurement for the state of Connecticut, the contract falls under NAICS code 811490. Interested parties should note the response deadline of November 21, 2026, with further details available through the CTSource Bid Board.

DAS Procurement

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Boxing Instructor / Lead CoachThis subcontract opportunity is for a Boxing Instructor or Lead Coach to provide professional boxing instruction for prime contractors working on City Recreation Division projects under Municipal Services-Recreation in California. The selected provider will be responsible for delivering structured classes ranging from beginner to advanced levels, implementing curricula for seasonal clinics and camps, and managing special boxing events. The scope of work includes the use of standard equipment such as gloves, wraps, and bags, with a specific focus on both youth and adult instruction. The contractor must ensure all activities comply with City safety standards to facilitate effective participant skill acquisition. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026. This role falls under NAICS code 713940 and requires a high level of expertise in boxing pedagogy and program management.

Municipal Services-Recreation

POSTED

DEADLINE

CHP San Francisco Area office - Bicycle Maintenance and Repair Services - IFB #26C335003

Solicitation # 26C335003

The Department of the California Highway Patrol is soliciting bids for bicycle maintenance and repair services for its San Francisco Area office under IFB 26C335003. The contract, budgeted at 30,000 dollars, is anticipated to run from January 1, 2027, to December 31, 2029. The primary scope of work involves performing semi-annual major tune-ups and annual overhauls for 12 bicycles, with a requirement that all service requests be completed within five business days. Maintenance must adhere to manufacturer specifications, and specific high-quality replacement parts, such as Shimano XT brake components and Marathon tires, are required unless approved alternatives are authorized by the CHP Bicycle Sergeant. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a valid contractor license number, class, and expiration date to be considered. While the Disabled Veteran Business Enterprise participation requirement has been waived, incentives are still available for certified DVBE and small business participants. Bids must be submitted as a single, stapled physical package in a sealed envelope by November 5, 2026, at 11:00 AM. Electronic submissions via email or fax are strictly prohibited. Awardees must provide proof of liability insurance and workers compensation, and personnel must pass security clearance to access state premises.

Department of the California Highway Patrol

POSTED

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Professional Bicycle Mechanic & Maintenance ServicesThis subcontract for Professional Bicycle Mechanic and Maintenance Services supports prime contractors managing fleet projects for the Department of the California Highway Patrol. The scope of work involves providing comprehensive maintenance, tuning, and overhaul services to ensure all bicycles meet strict manufacturer specifications. Key technical requirements include performing semi-annual tune-ups and annual overhauls, which encompass bearing replacement, brake and derailleur adjustments, and wheel truing using specialized stands and manufacturer-specific lubricants. All fully serviced bicycles must be delivered to the CHP San Francisco Area office. The opportunity is categorized under NAICS code 811490, with a response deadline of November 5, 2026.

Department of the California Highway Patrol

POSTED

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Mobile Uniform Fitting and Sizing ServicesThe Mobile Uniform Fitting and Sizing Services subcontract, issued by the Department of Defense for the Massachusetts Army National Guard, requires a provider to perform on-site measuring and fitting of personnel. The contractor must travel to various Readiness Centers, Armories, and installations throughout Massachusetts to conduct professional sizing events on both weekdays and weekends. To ensure accurate garment alteration data, the provider must possess professional tailoring measurement tools and maintain the necessary installation access. This opportunity is designated as a Total Small Business Set Aside under NAICS code 811490. Interested parties must submit their responses by November 6, 2026. The contract focuses on delivering precise sizing data to prime contractors to support the uniform requirements of the Massachusetts Army National Guard.

W7NE Uspfo Activity Ma Arng

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Army Uniform Tailoring and Alteration ServicesThis subcontract opportunity is for professional tailoring and physical alteration services for Army Service Uniforms and Army Green Service Uniforms supporting prime contractors at Massachusetts Army National Guard facilities. The scope of work includes shortening or lengthening sleeves, altering the waist, seat, and crotch, and hemming ranks, patches, braids, and stripes. All alterations must be performed using industrial sewing machines and must strictly adhere to the standards set forth in AR 670-1 and DA PAM 670-1 to ensure fully fitted garments. Managed by the Department of Defense under the W7NE Uspfo Activity Ma Arng, this project is designated as a total Small Business Set Aside under NAICS code 811490. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026. Performance of the contract will take place in the 01731 zip code area.

W7NE Uspfo Activity Ma Arng

POSTED

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Massachusetts Army National Guard Tailoring & Alterations

Solicitation # W912SV27QA001

The Massachusetts Army National Guard is seeking a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. These services must be performed in accordance with Army Regulation 670-1 and DA PAM 670-1. The contractor is responsible for providing all necessary personnel, equipment, and materials to perform alterations primarily at their own place of business, though they must also be capable of traveling to various MAARNG Readiness Centers, Armories, or installations within Massachusetts for on-site sizing and fitting events. The contract is a total small business set-aside under NAICS code 811490, with a performance period spanning five years from December 1, 2026, through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all Contract Line Item Numbers, provided the quotes are technically acceptable. Interested small businesses must submit their quotes via email to the designated points of contact by November 6, 2026. Submissions must include a completed SF 1449, detailed pricing for all CLINs, a technical acceptability narrative, and valid SAM.gov registration information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination, specifically the MAARNG Element at Hanscom Air Force Base, Massachusetts.

W7NE Uspfo Activity Ma Arng

POSTED

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Youth Basketball Game OfficialsThis subcontract for the County of York in Virginia involves providing professional officiating services for youth basketball games across the 8U, 10U, 13U, and 16U divisions. The selected provider will be responsible for assigning two officials per game for both weeknight and Saturday schedules, ensuring all games are officiated according to NFHS Laws of the Game and specific County amendments. Officials are required to maintain a professional appearance by wearing standard official attire while performing duties in Yorktown. To qualify for this role, officials must hold current NFHS certification and complete annual background checks. Additionally, personnel must undergo Virginia DSS mandated reporting training to ensure the safety and well-being of youth participants. The solicitation was posted on October 15, 2026, with a response deadline of October 29, 2026, under NAICS code 713940.

POSTED

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in about 22 hours

Workstation Onsite Support ProviderThis subcontract opportunity is for a Workstation Onsite Support Provider to assist prime contractors on projects for the Ohio Attorney General's Office, specifically supporting the Organized Crime Investigation Commission. The selected provider must hold HP Certified Support/Warranty provider status to deliver a four-year onsite low-end workstation support package under SKU UJ0N3E. This engagement requires the provision of a comprehensive active service agreement and warranty to ensure consistent onsite repair services. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 811490, the contract focuses on specialized technical maintenance and support within the state of Ohio. Interested parties can find further details and submission guidelines through the OhioBuys procurement portal.

Ago463000 Oh Org Crime Invest Commission Oocic

POSTED

DEADLINE

in about 19 hours

Oil Painting Conservation

Solicitation # K-17-2-1-6

The National Army Museum is seeking a professional conservation company or individual conservator under solicitation K-17-2-1-6 to prepare artworks for the Uniform: Identity and Innovation exhibition opening on April 6, 2027. The scope of work includes the conservation of 12 oil paintings and 10 associated frames, the production of five new frames, and the glazing of nine paintings using Truvue UV92. The selected provider is responsible for the secure transport of works from the museum's Stevenage storage facility to their studio and the final delivery to the museum in Chelsea. The estimated contract value is 35,000 GBP excluding VAT, with a performance period running from November 4, 2026, to February 22, 2027. The award will be based on a weighted scoring system consisting of qualifications and experience (40%), approach and methodology (20%), and fee (40%). Key requirements include providing full documentation of treatments through written reports and photographs, protecting vulnerable labels on artwork reverses, and maintaining insurance coverage for the total value of the works, which is 134,850 GBP, including a UKRG security supplement. Tenders must be submitted electronically by October 29, 2026, and must include a completed form of tender, qualification and health and safety questionnaires, a resource plan with a Gantt chart, and evidence of relevant experience.

National Army Museum

POSTED

DEADLINE

in about 13 hours

Request for Proposal FY27 Restoration 1853 Hunneman Hand Tub Fire Apparatus

Solicitation # BD-25-1328-PO138-PO138-134327

The Town of Stoughton is seeking proposals under MGL Chapter 30B for the full restoration of an 1853 Hunneman Hand Tub Fire Apparatus. This specialized project requires highly experienced professionals with a proven track record in historic restorations, specifically those who have worked with municipalities or private collectors on similar specialized apparatus. The procurement is managed by the Procurement Office, with Leo F. Paez serving as the Purchaser and Fran Bruttaniti as the Procurement Officer. Proposals must be submitted in both price and non-price volumes and received at the Town Hall Procurement Department by October 29, 2026, at 3:00 PM. The contract will be awarded to the most advantageous proposal, with evaluation factors focusing on the overall price and the qualifications of the proposer. Particular emphasis and higher ratings will be given to firms whose key project personnel possess extensive experience in performing historic restorations for comparable municipalities.

PO138 - Procurement Office

POSTED

DEADLINE

in about 23 hours

Refurbishment of Football Equipment

Solicitation # 8952

The City of Waterbury Department of Education has issued Request for Proposal number 8952 for the refurbishment of football equipment. The contract seeks a qualified provider to perform reconditioning services for equipment across four high schools, including Crosby, Kennedy, Waterbury Career Academy, and Wilby. The anticipated term of the agreement runs from approximately December 1, 2026, through June 30, 2029. The bidding process is currently open, with a clarification deadline of October 16, 2026, and a final submission due date of October 29, 2026, at 11:30 AM. There is no pre-bid meeting scheduled for this solicitation. Interested parties may direct inquiries to the primary point of contact, [email hidden].

City of Waterbury

POSTED

DEADLINE

in about 18 hours

Gymnasium Management and Programming ServicesThe Town of Aurora is seeking a subcontractor for Gymnasium Management and Programming Services to handle the day-to-day operational management and sports programming for its facility projects. The selected provider will be responsible for managing facility schedules, overseeing the daily use of gymnasium spaces, and delivering various sports programs such as leagues, clinics, and open gym sessions. Key operational requirements include the use of specialized gymnasium flooring maintenance equipment and dedicated scheduling software. To ensure safety and professional standards, personnel must hold valid coaching certifications as well as first aid and CPR training. This subcontract focuses on the delivery of fully managed gymnasium operations under the direction of prime contractors. Interested parties should note the response deadline of November 5, 2026.

POSTED

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REOI FUTURE SPORTS FACILITY OPERATING PARTNERSHIP

Solicitation # 2026-02-CMS-B

The Town of Aurora has issued Request for Expression of Interest 2026-02-CMS-B to identify local sport organizations interested in partnering for the operation, programming, and service delivery of future indoor sport facilities. The Town is seeking information from organizations based in or serving the Aurora community that possess the operational capabilities to manage gymnasiums, indoor sports fields, indoor racquet courts, or a combination of these facility types. This process is intended for information-gathering purposes to help the Town understand organizational experience and partnership approaches. This REOI is a non-binding process and does not constitute a formal procurement or a legally binding bidding process. Consequently, there is no evaluation, ranking, or selection of suppliers, and no contract value or formal performance period has been established. Interested organizations must submit their responses in PDF format via the Bids and Tenders online portal or by email to [email hidden] by November 05, 2026, at 10:00 a.m. local time.

POSTED

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12925 Recreation Facility Management - H2O Adventure & Fitness Centre

Solicitation # 234556

The City of Kelowna, operating within the Province of British Columbia, has issued solicitation number 234556 for the management of the H2O Adventure and Fitness Centre. This contract falls under NAICS code 713940 and focuses on the professional oversight and operation of the recreation facility located in British Columbia, Canada. The solicitation was officially posted on October 1, 2026, and requires all interested parties to submit their responses by the deadline of November 6, 2026, at 9:00 PM. Further details and submission guidelines can be accessed through the BC Bid portal.

City of Kelowna

POSTED

DEADLINE