Exerplay Inc
- View government funding actions
- Cedar Crest, NM 870089405
- Phone: 800-773-7876
- Corporate URL: www.exerplay.com
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $9,502,053
- Business Start Date: 1991
- Contact Person: Nancy Graham
- Contact Phone: 505-281-0151
- Contact Email: nancy@exerplay.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Commercial and Institutional Building Construction, Other Heavy and Civil Engineering Construction, All Other Specialty Trade Contractors, Sporting and Athletic Goods Manufacturing, Sporting and Recreational Goods and Supplies Merchant Wholesalers, Sporting Goods Stores, Landscape Architectural Services, Engineering Services
- Product Areas: RECREATIONAL & GYMNASTIC EQ, RECREATIONAL AND GYMNASTIC EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $94,520 - Thursday the 26th of June 2014
Department Of Army
W2SD ENDIST NORFOLK
BOWLEY ES PLAYGROUND 1,2,3 FT BRAGG NC: DEMO/REMOVE EXISTING PLAYGROUNDS, SURFACING&BORDERS, INSTALL SURFACING, BORDERS, BENCHES AND CONSTRUCT SIDEWALKS IN ACCORDANCE WITH SOW - $7,246 - Thursday the 26th of June 2014
Department Of Army
W6QM MICC FT MCCOY
FURNISH&INSTALL OMNISPIN AT PLAYGROUND - $6,413 - Thursday the 26th of June 2014
Department Of Air Force
FA2835 AFLCMC HANSCOM PZI
CLUB HOUSE LANDSCAPE STRUCTURES DESIGN # - $60,381 - Thursday the 26th of June 2014
Department Of Army
W072 ENDIST LOUISVILLE
PLAYGROUND EQUIPMENT AT HARSHA LAKE - $47,412 - Thursday the 26th of June 2014
Forest Service
LAND BETWEEN THE LAKES NRA
CIP FY12 WRANGLERS - $47,397 - Thursday the 26th of June 2014
Bureau Of Indian Affairs
NAVAJO REGION
RUBBER MULCH FOR PLAYGROUND AT BIA, CHICHILTAH - $33,650 - Thursday the 26th of June 2014
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
IGF::CT::IGF FOR CRITICAL FUNCTIONS PLAYGROUND EQUIPMENT - $27,749 - Thursday the 26th of June 2014
Department Of Air Force
FA5682 31 CONS DA LGC
OUTDOOR FITNESS EQUIPMENT PACKAGE TO IN - $25,000 - Thursday the 26th of June 2014
Department Of Army
W072 ENDIST LOUISVILLE
PLAYGROUND REPAIRS BUCKHORN LAKE, BUCKHORN, KY - $14,547 - Thursday the 26th of June 2014
Bureau Of Indian Affairs
NAVAJO REGION
PLAY GROUND EQUIPMENT PARTS REPLACEMENT AT BIA TSEIIAHI COMMUNITY SCHOOL.
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