MARATHON MEDICAL CORPORATION
AURORA, Colorado
Total Received
$45.5M
Total Awards
927
State
Colorado
Last Updated
Apr 1, 2026
Yearly Funding Trend
$23.7M24
$19.1M25
$2.8M26
Top 50 Awards to MARATHON MEDICAL CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C25721P1439_3600_-NONE-_-NONE- CORRECTION TO LINE ITEMS FROM BASE | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $4,366,481 |
CONT_AWD_36C24621P1702_3600_-NONE-_-NONE- EO14042 PAR EXCELLENCE INVENTORY MANAGEMENT SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $2,929,098 |
CONT_AWD_36C25619P0802_3600_-NONE-_-NONE- SCI BED RENTAL DE-OB EXCESS FUNDING | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-09 | 2024 | $2,445,422 |
CONT_AWD_36C10G25K0061_3600_36C10G25D0005_3600 EXPRESS REPORT: NX ORDERS PLACED FROM 10/16/2024 - 12/31/2024 | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $1,879,869 |
CONT_AWD_36C24620P1467_3600_-NONE-_-NONE- AUTOMATED WEIGHT-BASED INVENTORY MANAGEMENT SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $1,485,674 |
CONT_AWD_36C25918P4940_3600_-NONE-_-NONE- EXERCISE OPTION YEAR 4 FOR PAR EXCELLENCE WEIGHT BASED INVENTORY SYSTEM FOR RMR VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $1,469,964 |
CONT_AWD_36C24823N0112_3600_36C24819D0024_3600 HOSPITAL BEDS AND THERAPY MATTRESSES | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $1,045,168 |
CONT_AWD_36C10X26K0079_3600_36C10G25D0005_3600 EXPRESS REPORT: FEB 2026 | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2026 | $1,012,675 |
CONT_AWD_36C10G25K0587_3600_36C10G25D0005_3600 EXPRESS REPORT: NX ORDERS PLACED JULY 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $983,304 |
CONT_AWD_36C10G25K0529_3600_36C10G25D0005_3600 EXPRESS REPORT: NX ORDERS PLACED JUNE 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $914,101 |
CONT_AWD_36C24824N0569_3600_36C24824D0063_3600 JOERN EQUIPMENT REENTALS | Department of Veterans Affairs Department of Veterans Affairs | — | TAMPA, FL-15 | 2024 | $872,495 |
CONT_AWD_36C24624N0787_3600_36C10G22D0013_3600 HEMODIALYSIS SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $795,768 |
CONT_AWD_36C24524C0122_3600_-NONE-_-NONE- TIME EXTENSION DUE TO GOVERNMENT | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $764,569 |
CONT_AWD_36C24825P0641_3600_-NONE-_-NONE- JOERNES SPECIALTY BED RENTALS - EXTEND POP | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $703,692 |
CONT_AWD_36C24120F0154_3600_36F79718D0321_3600 VENTILATOR KIT AND EQUIPMENT | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $692,959 |
CONT_AWD_36C25724N0482_3600_36C10G22D0013_3600 DIALYSIS SUPPORT MACHINES | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $642,889 |
CONT_AWD_36C24820N0132_3600_36C24819D0024_3600 JOERNS BED AND MATTRESS RENTALS | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $627,761 |
CONT_AWD_36C26323N1010_3600_36C10G22D0013_3600 AQUABOSS SUPPLIES POP EXTENSION AND INCREASE | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $444,963 |
CONT_AWD_36C24823N0077_3600_36C24819D0024_3600 DE-OBLIGATION OF FUNDS: OPTION 3 BED AND MATTRESS RENTALS - MIAMI VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $412,841 |
CONT_AWD_36C24425N1126_3600_36C10G22D0013_3600 WATER DIALYSIS SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-03 | 2025 | $408,554 |
CONT_AWD_36C10G25K0156_3600_36C10G25D0005_3600 EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JANUARY 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $392,904 |
CONT_AWD_36C24824N0462_3600_36C24824D0063_3600 DECREASE EXCESS FY 24 FUNDS. JOERNS BED RENTALS | Department of Veterans Affairs Department of Veterans Affairs | — | MIAMI, FL-26 | 2024 | $377,571 |
CONT_AWD_36C24824F0175_3600_36C10G22D0013_3600 B.BRAUN DIALYSIS MACHINES | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $376,325 |
CONT_AWD_36C26122N0757_3600_36C10G22D0013_3600 INCLUDE REPLACEMENT FILTERS FOR THE HDU WATER FILTRATION UNIT FOR SFVAMC | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $373,752 |
CONT_AWD_36C25725N0476_3600_36C10G22D0013_3600 DIALYSIS WATER PURIFIER | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $353,913 |
CONT_AWD_36C24523F0744_3600_36C10G22D0013_3600 TIME EXTENSION DUE TO GOVERNMENT | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $343,318 |
CONT_AWD_36C24923P0789_3600_-NONE-_-NONE- EXTEND DELIVERY DATE DUE TO DELAY IN TRAINING | Department of Veterans Affairs Department of Veterans Affairs | — | MEMPHIS, TN-09 | 2024 | $338,420 |
CONT_AWD_36C26222C0148_3600_-NONE-_-NONE- AQUABOSS - DIALYSIS REVERSE OSMOSIS (RO) WATER PURIFICATION SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2024 | $332,990 |
CONT_AWD_36C24424P0828_3600_-NONE-_-NONE- INTRA AORTIC BALLOON PUMP | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2024 | $323,949 |
CONT_AWD_36C25024N0973_3600_36C10G22D0013_3600 HEMODIALYSIS BRAUN MACHINE | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $313,604 |
CONT_AWD_36C24825N1016_3600_36C10G22D0013_3600 CENTRALIZED REVERSE OSMOSIS SYSTEM INSTALLATION COMPLETION EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $312,214 |
CONT_AWD_36C24825P0735_3600_-NONE-_-NONE- DE-OBLIGATE FY25 FUNDS - SPECIALTY BED AND MATTRESS RENTALS - MIAMI VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | MIAMI, FL-26 | 2025 | $311,227 |
CONT_AWD_FA486125P0172_9700_-NONE-_-NONE- 99MDG AC3 OPTIMUS INTRA AORTIC BALLOON SYSTEM | Department of Defense Department of the Air Force | — | AURORA, CO-06 | 2025 | $306,702 |
CONT_AWD_36C24824N0522_3600_36C10G22D0013_3600 CENTRAL DIALYSIS WATER PURIFICATION & DISTRIBUTION SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $297,499 |
CONT_AWD_36C24825P2176_3600_-NONE-_-NONE- MR8 DRILLS AND ACCESSORIES | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $284,746 |
CONT_AWD_75H71021F80094_7527_36F79718D0321_3600 DE-OBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $283,733 |
CONT_AWD_36C24925F0228_3600_36C10G22D0013_3600 HEMODIALYSIS UNITS | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $282,244 |
CONT_AWD_36C24825N0053_3600_36C24824D0063_3600 JOERN EQUIPMENT REENTALS | Department of Veterans Affairs Department of Veterans Affairs | — | TAMPA, FL-15 | 2025 | $281,352 |
CONT_AWD_36C24726F0102_3600_36C10G22D0013_3600 B. BRAUN DIALOG+EVOLUTION | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2026 | $257,813 |
CONT_AWD_36C24824N0498_3600_36C10G22D0013_3600 HEMODIALYSIS UNITS | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $250,883 |
CONT_AWD_36C24925F0103_3600_36C10G22D0013_3600 DIALOG + EVOLUTION HEMODIALYSIS SYSTEM, QUANTITY: 16 OPTION ADIMEA, QUANTITY: 16 OPTION CARD READER, QUANTITY: 16 CONNECTION CABLES, QTY: 16 | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $250,883 |
CONT_AWD_36C10G26K0006_3600_36C10G25D0005_3600 EXPRESS REPORT: SEPTEMBER 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2026 | $250,318 |
CONT_AWD_36C24825N0100_3600_36C24824D0063_3600 JOERNS BED & MATTRESS RENTALS - MIAMI VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | MIAMI, FL-26 | 2025 | $239,962 |
CONT_AWD_36C24825P0687_3600_-NONE-_-NONE- HOSPITAL BED RENTAL | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $237,503 |
CONT_AWD_36C10G25K0603_3600_36C10G25D0005_3600 EXPRESS REPORT: NX ORDERS PLACED AUGUST 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $235,743 |
CONT_AWD_36C24823N0029_3600_36C24819D0024_3600 DEOBLIAGTION OF FUNDS BED AND MATTRESS RENTALS | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2026 | $230,975 |
CONT_AWD_36C24824P2181_3600_-NONE-_-NONE- CLARIS WORKMATE SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $225,750 |
CONT_AWD_36C25924F0396_3600_36C10G22D0013_3600 HEMODIALYSIS SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | SALT LAKE CITY, UT-01 | 2024 | $219,523 |
CONT_AWD_36C24822N0010_3600_36C24819D0024_3600 BED AND MATTRESS RENTALS | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $217,855 |
CONT_AWD_36C24824N0593_3600_36C24824D0063_3600 JOERN EQUIPMENT REENTALS | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $213,137 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$11.5M
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$11.2M
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$6.7M
COMPUTER STORAGE DEVICE MANUFACTURING$5.9M
HOME HEALTH EQUIPMENT RENTAL$5.7M
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING$2.5M
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$1.1M
PHARMACEUTICAL PREPARATION MANUFACTURING$580K
CUSTOM COMPUTER PROGRAMMING SERVICES$178K
EMERGENCY AND OTHER RELIEF SERVICES$99K
Source: USAspending.gov · All Recipients · Colorado