The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

World Class Solutions Incorporated dba Das Tactical & Team Uniforms

  • World Class Solutions Incorporated dba Das Tactical & Team Uniforms

  • View government funding actions
  • Newport News, VA 236071824
  • Phone: 757-223-5721
  • Corporate URL: worldcs.biz
  • Estimated Number of Employees: 4
  • Estimated Annual Receipts: $275,000,000
  • Business Start Date: 2005
  • Contact Person: Sharon Owens
  • Contact Phone: 757-223-5721
  • Contact Email: sharon@worldcs.biz
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • DOT Certified DBE
  • Black American Owned
  • Industries Served: Plumbing, Heating, and Air-Conditioning Contractors, All Other Miscellaneous Textile Product Mills, Other Apparel Knitting Mills, Cut and Sew Apparel Contractors, Men?s and Boys? Cut and Sew Apparel Manufacturing, Women?s, Girls?, and Infants? Cut and Sew Apparel Manufacturing, Other Cut and Sew Apparel Manufacturing, Apparel Accessories and Other Apparel Manufacturing, Stationery Product Manufacturing, Commercial Screen Printing, Plastics Plumbing Fixture Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Other Commercial Equipment Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Wholesale Trade
  • Product Areas: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT, PRINTING,DUPLICATING & BOOKBIND EQ, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, DENTAL INSTRUMENTS EQ & SUPPLIES, IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, HOSPITAL & SURGICAL CLOTHING, HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES, STATIONERY AND RECORD FORMS, FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT, FLOOR POLISHERS & VACUUM CLEANERS, BROOMS, BRUSHES, MOPS, AND SPONGES, CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS, CLEANING/POLISHING COMPOUNDS & PREP, BAGS AND SACKS, DRUMS AND CANS, COMMERCIAL AND INDUSTRIAL GAS CYLINDERS, GAS CYLINDERS, BOTTLES AND JARS, SIGNS,AD DISPLAYS & IDENT PLATES, SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,963 - Thursday the 27th of September 2012
    Federal Prison System
    PETERSBURG, FCC
    151060-COPIER PAPER- RECYCLED
  • $8,914 - Thursday the 27th of September 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    PURCHASE OF NARCOTIC DISPENSER
  • $7,357 - Wednesday the 12th of September 2012
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    PROJECT NO YEAR FUNDING - FURNITURE
  • $7,288 - Monday the 12th of December 2011
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    CELLULOSE ABSORBABLE STERILE
  • $3,472 - Thursday the 25th of October 2012
    State Department
    AMERICAN EMBASSY- LOME
    FM-OVERALL FOR EMBASSY WORKERS
  • $33,400 - Monday the 10th of September 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    VISERA
  • $24,938 - Thursday the 20th of September 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    VERISCAN LT SYSTEM
  • $24,932 - Tuesday the 4th of September 2012
    Federal Prison System
    PETERSBURG, FCC
    OFFICE SUPPLIES
  • $21,321 - Thursday the 19th of July 2012
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    PROJECT NO YEAR FUNDING
  • $18,146 - Friday the 14th of October 2011
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    FIBER LASERS

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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.