Team Marathon Fitness Inc
- View government funding actions
- Stafford, TX 774773992
- Phone: 713-202-5750
- Corporate URL: www.marathonfitness.com
- Estimated Number of Employees: 35
- Estimated Annual Receipts: $11,067,500
- Business Start Date: 2003
- Contact Person: Christina Schuler
- Contact Phone: 800-391-9496
- Contact Email: accounting@marathonfitness.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Business
- Industries Served: Sporting and Athletic Goods Manufacturing, Sporting and Recreational Goods and Supplies Merchant Wholesalers, Floor Covering Stores
- Product Areas: FLOOR COVERINGS, R&D- NATURAL RESOURCE: RECREATION (BASIC RESEARCH), RECREATION (BASIC), RECREATIONAL SERVICES, SOCIAL- RECREATIONAL, MAINT-REP OF RECREATIONAL EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT, INSTALLATION OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT, INSTALL OF RECREATIONAL EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,213 - Wednesday the 8th of April 2015
US Special Operations Command
NAVAL SPEC WARFARE GROUP TWO NSWG-2
S3 BIKE -NA EXPRESSO S3 UPRIGHT - $8,223 - Thursday the 30th of August 2012
Veterans Affairs Department
538-CHILLICOTHE
MOTION TRAINER USE FOR VA VETERANS - $6,260 - Wednesday the 8th of April 2015
Department Of Army
W7NU USPFO ACTIVITY OH ARNG
INTERLOCK FLOORING 76Q2850B000 - $49,666 - Wednesday the 8th of April 2015
Department Of Army
W7NG USPFO ACTIVITY MN ARNG
PRECOR TREADMILL - $43,579 - Wednesday the 8th of April 2015
US Customs And Border Protection
TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION
PURCHASE, INSTALLATION OF EXERCISE EQUIPMENT FOR CBP IN CORPUS CHRISTI, TX - $4,234 - Wednesday the 8th of April 2015
Department Of Navy
COMMANDING GENERAL
UMAX PREMIUM RUBBER GRIP PLATE 45LB - $3,777 - Wednesday the 8th of April 2015
Department Of Army
W7NF USPFO ACTIVITY MI ARNG
PRECOR 5.33 ELLIPTICAL XTRAINER - $25,906 - Wednesday the 8th of April 2015
Department Of Army
W6QM MICC-FT LEONARD WOOD
ELLIPTICAL CROSSTRAINERS - $23,824 - Wednesday the 8th of April 2015
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
CCHCF-FY2012 DIABETES- WELLNESS CENTER PRIORITY TYPE A E (RFC5420297-BUYER DEEANDRA BEGAY) - $2,144 - Wednesday the 8th of April 2015
Veterans Affairs Department
247-NETWORK CONTRACT OFFICE 7
RECUMBENT BIKE FOR VETERANS USE
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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