The following government contracts are cited to demonstrate our performance capability. FitNet now has ‘contract financing’ arrangements in place to handle as much as $5M in government contracts. We can also accept 8(a), HUBzone and GSA Schedule sole-source contracts through our strategic partners. The international publication, Customer Service Report has cited FitNet for "Excellence in Customer Service."  Most recently, our President, received credit for convincing the government “to pay small and disadvantaged businesses in accelerated basis.” [1]    

ISSUING ENTITY               PROJECT/DESCRIPTION                      TOTAL AMOUNT

Hanscom AFB                                   Athletic/Recreation Services                                               $113,326

Tracy Sheehan 781.377.2236                                               FA283507-P-065

Bolling AFB                                       Athletic/Recreation Services                                               $103,110

Nicholas Fisher 202.767.8033                                              FA7012-09-C-0013

Veterans Administration                  Display/Signage                                                                    $  99,370

Steven Tompkins 315.425.4693                           528-A94711

Nellis AFB                                          Athletic/Recreation Equipment                                           $  94,080

Jamie McGuill  702.652.5488                                FA4861-05-M-B153 ($49,752) and FA4861-05-MB722 ($44,328)

Warren AFB                                       Athletic/Recreation Services                                               $  89,764

Charles Crews 307.773.5751                                                FA613-04-P0006

Fort Bragg                                         Athletic/Recreation Services                                               $  74,696

Ruby DeJesus 910.907.5109                                 W91247-07-P-0694

Fort Buchanan                                  Athletic/Recreation Services                                               $  74,362

Maria Otero 787.707.3985                                     W912C3-09-P-0117

San Francisco Police Dept.             Athletic/Recreation Services                                               $  63,171

Alvester Ellis 415.554.4741                                   POPCO3000820

Dover AFB                                         Athletic/Recreation Services                                               $  43,810

Stephen Roane (302.677.5208                             FA4497-06-P-0163

McChord AFB                                   Athletic/Recreation Services                                               $  42,249

Kaye Moorman  253.982.3886                                              F45603-03-P-0141

Florida Dept of Health                      Athletic/Recreation Equipment                                           $  41,920

Cathy Brewton 850.245.4330                                                S 6480 B03672

Randolph AFB                                  Athletic/Recreation Services                                               $  38,790

Ricky Harris 210.652.5176                                    FA3089-06-P-0168

White House Transportation           Athletic/Recreation Equipment                                           $  36,743

Stacy Copeland 703.696.7111                                              W91QF7-09-P-0231

State of Oklahoma                            Athletic/Recreation Equipment                                           $  35,130

Laura Bybee 405.522.1037                                    M037312

Alameda County Fire Dept.             Athletic/Recreation Equipment                                           $  34,461

Robert Peterson 510.618.3469                             BPO-718

U.S. Customs Service                      Audio Visual Equipment                                                      $  32,676

Jeffrey Daugherty 317.298.1180                           CS-I-03-22909-3