Sampson Partners Llc dba Tactical Fitness Gsa
- View government funding actions
- Hudson, OH 44236
- Phone: 800-785-9073
- Corporate URL: www.tacticalfitnessgsa.com
- Estimated Number of Employees: 9
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 2002
- Contact Person: David Willman
- Contact Phone: 800-785-9073
- Contact Email: dwillman@tacticalfitnessgsa.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Sporting and Athletic Goods Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Sporting and Recreational Goods and Supplies Merchant Wholesalers, Toy and Hobby Goods and Supplies Merchant Wholesalers, Recyclable Material Merchant Wholesalers, Other Miscellaneous Durable Goods Merchant Wholesalers, Sporting Goods Stores, Fitness and Recreational Sports Centers
- Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, HOSPITAL & SURGICAL CLOTHING, HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS, REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS, MEDICAL SETS KITS & OUTFITS, OPTICAL INSTRUMENTS, OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES, ATHLETIC AND SPORTING EQUIPMENT, RECREATIONAL & GYMNASTIC EQ, RECREATIONAL AND GYMNASTIC EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,916 - Thursday the 19th of April 2012
Drug Enforcement Administration
OFFICE-SPECIAL OPERATIONS
NEW TREADMILLS TO REPLACE OLD EQUIPMENT. - $9,916 - Tuesday the 17th of April 2012
Drug Enforcement Administration
OFFICE-SPECIAL OPERATIONS
PURCHASE OF TREADMILLS - $9,765 - Monday the 21st of March 2016
Department Of Army
W7M6 USPFO ACTIVITY IL ARNG
RECUMBENT CYCLE - $9,269 - Wednesday the 18th of November 2015
State Department
AM. EMBASSY DILI
MO - GYM EQUIPMENT: ELLIPTICAL AND RECUMBENT CYCLE - $9,172 - Tuesday the 2nd of October 2012
Drug Enforcement Administration
DIVISION-SEATTLE
GOODS - $8,405 - Monday the 21st of March 2016
Department Of Army
W7MV USPFO ACTIVITY AZ ARNG
MULTI JUNGLE CABLE CROSSOVER - $8,359 - Monday the 21st of March 2016
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
DUAL CABLE CROSS OVER - $7,991 - Monday the 1st of October 2012
Drug Enforcement Administration
DIVISION-SEATTLE
SERVICE - $77,004 - Wednesday the 15th of February 2017
Federal Acquisition Service
GSA/FAS FURNITURE SYSTEMS MGT DIV
C/O CCG HOWELLS PO#12472 PRODUCT: $70,004.00 DESIGN AND PROJECT MANAGMENT: $7,000.00 TOTAL: $77,004.00 FOR COMPLETE BOM AND SHIP TO INSTRUCTIONS PLEASE CONTACT THE DEALER OF RECORD CCG HOWELLS, ATTENTION KARIN FIFE, 801-359-6622 EXT 140 - $7,370 - Monday the 21st of March 2016
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
EQUIPMENT, MISCELLANEOUS
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