The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Fitnet International Corporation dba Fitnet Purchasing Alliance

  • Fitnet International Corporation dba Fitnet Purchasing Alliance

  • View government funding actions
  • Saint Augustine, FL 320956837
  • Phone: 904-599-9920
  • Corporate URL: HTTP://WWW.FITNET.NET
  • Estimated Number of Employees: 5
  • Estimated Annual Receipts: $995,995
  • Business Start Date: 1995
  • Contact Person: Raul Espinosa
  • Contact Phone: 904-599-9920
  • Contact Email: INFO@FITNET.NET
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Manufacturer of Goods
  • Hispanic American Owned
  • Industries Served: Commercial and Institutional Building Construction, Flooring Contractors, All Other Specialty Trade Contractors, Tire Manufacturing (except Retreading), Small Electrical Appliance Manufacturing, Institutional Furniture Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Sporting and Athletic Goods Manufacturing, Sign Manufacturing, Sporting and Recreational Goods and Supplies Merchant Wholesalers, Floor Covering Stores, Sporting Goods Stores, All Other Miscellaneous Store Retailers (except Tobacco Stores), Motion Picture and Video Production, Architectural Services, Administrative Management and General Management Consulting Services, Professional, Scientific, and Technical Services
  • Product Areas: CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, FLOOR COVERINGS, ATHLETIC AND SPORTING EQUIPMENT, RECREATIONAL & GYMNASTIC EQ, RECREATIONAL AND GYMNASTIC EQUIPMENT, R&D- EDUCATION: EDUCATIONAL (BASIC RESEARCH), EDUCATION (BASIC), R&D- NATURAL RESOURCE: RECREATION (MANAGEMENT/SUPPORT), RECREATION (MANAGEMENT/SUPPORT), R&D-NAT RESOURCE-RECREATN-COMERCLIZ, R&D- NATURAL RESOURCE: RECREATION (COMMERCIALIZED)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,449 - Monday the 1st of October 2012
    State Department
    AM. CONS. GEN.- KARACHI
    KARACHI/MSG -- PROCUREMENT OF STAIRMASTER AND TREADMILL
  • $7,152 - Tuesday the 5th of February 2013
    Federal Bureau Of Investigation
    DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
    GYM EQUIPMENT FEDBID 18787172
  • $6,225 - Friday the 31st of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    RUBBER MAT- FITNESS
  • $6,000 - Friday the 3rd of August 2012
    Department Of Army
    W6QM MICC-FT DRUM
    BLEACHER RAIL KITS
  • $5,302 - Thursday the 6th of October 2011
    Financial Crime Enforcement Network
    FINCEN
    CLOUDMARK MAINTENANCE RENEWAL (550 USERS)
  • $33,259 - Wednesday the 25th of July 2012
    State Department
    AMERICAN EMBASSY-MEXICO CITY-NAS
    NAS-MI IN41MX72 2R32 TAE KWAN DO EQ. TO SUPPORT PUEBLA
  • $21,400 - Friday the 27th of April 2012
    Department Of Army
    W6QM MICC-FT BLISS
    BRUISER BAR
  • $20,237 - Thursday the 11th of October 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    WEIGHT ROOM FLOORING
  • $14,626 - Wednesday the 8th of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    CUSTOM WRESTLING MAT, 40 X 40, 1.58 INCH
  • $13,999 - Thursday the 18th of October 2012
    Department Of Army
    W6QM MICC CTR-FT KNOX
    POOL TABLE WITH ACCESSORIES

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.