The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Diverse Technology Korps Inc

  • Diverse Technology Korps Inc

  • View government funding actions
  • Chesapeake, VA 233228080
  • Phone: 757-842-4224
  • Estimated Number of Employees: 1
  • Estimated Annual Receipts: $8,000
  • Business Start Date: 2011
  • Contact Person: Dennis Krupp
  • Contact Phone: 757-842-4224
  • Contact Email: dkrupp@divteckorps.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: All Other Transit and Ground Passenger Transportation, General Warehousing and Storage, Other Warehousing and Storage, Wired Telecommunications Carriers, Wireless Telecommunications Carriers (except Satellite), All Other Telecommunications, Engineering Services, Computer Facilities Management Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Other Management Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Facilities Support Services, Armored Car Services, Janitorial Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: AMMUNITION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: AMMUNITION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: OTHER (MANAGEMENT/SUPPORT), OTHER DEFENSE (MANAGEMENT/SUPPORT), ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, RESERVE TRAINING (MILITARY), EDUCATION/TRAINING- RESERVE TRAINING (MILITARY)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $367,805 - Friday the 3rd of August 2012
    Department Of Air Force
    FA4800 633 CONS LGCP
    RETAIL SUPPLY

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.