World Management Inc
- View government funding actions
- Saint Ann, MO 630741832
- Phone: 314-426-9077
- Estimated Number of Employees: 111
- Estimated Annual Receipts: $3,445,897
- Business Start Date: 1993
- Contact Person: Arnold Crutchfiele
- Contact Phone: 314-426-9077
- Contact Email: arnoldc@worldmgmt.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Asian-Pacific American Owned
- DOT Certified DBE
- Subchapter S Corporation
- Industries Served: Facilities Support Services, Temporary Help Services, All Other Business Support Services, Security Guards and Patrol Services, Janitorial Services, Landscaping Services, Other Services to Buildings and Dwellings
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, MAINT-REP OF AIRCRAFT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,777 - Saturday the 1st of December 2012
Transportation Security Administration
OFFICE OF ACQUISITION
IGF::OT::IGF OT - OTHER FUNCTIONS. JANITORIAL SERVICES FOR LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT (STL) CHECKPOINT SPACE - $9,819 - Thursday the 27th of October 2011
Department Of Army
W07V ENDIST ST LOUIS
RIVERS PROJECT CLEANING CONTRACT FOR RIVERS PROJECT FROM 10/30/2011 THROUGH 12/3/11. - $79,157 - Tuesday the 27th of March 2012
Department Of Air Force
FA4600 55 CONS LGC
BASE ELEVATOR MAINT&REPAIR - $77,404 - Monday the 4th of June 2012
Department Of Army
W07V ENDIST ST LOUIS
RIVERS PROJECT CLEANING CONTRACT - $70,198 - Friday the 1st of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
JANITORIAL SERVICE ATCT/STL, ATCT/SUS AND T75 TRACON ST. CHARLES, MISSOURI TAS::69 1301::TAS - $70,198 - Friday the 1st of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
JANITORIAL SERVICE ATCT/STL, ATCT/SUS AND T75 TRACON ST. CHARLES, MISSOURI TAS::69 1301::TAS - $6,817 - Thursday the 29th of March 2012
Department Of Army
W07V ENDIST ST LOUIS
RIVERS PROJECT CLEANING CONTRACT - $650,794 - Thursday the 1st of March 2012
Bureau Of Census
DEPT OF COMM/BUREAU OF THE CENSUS
JANITORIAL SERVICES, CENSUS BUREAU, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN - $56,338 - Tuesday the 21st of August 2012
Department Of Army
W6QM MICC FT MCCOY
EXERCISE OPTION GROUNDS MAINTENANCE - $513,522 - Saturday the 1st of December 2012
Transportation Security Administration
OFFICE OF ACQUISITION
IGF::OT::IGF OT - OTHER FUNCTIONS. JANITORIAL SERVICES FFOR LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT (STL) CHECKPOINT AND LEASED SPACE
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