Federal Contractor Profile
Varcomac LLC
$66M obligated·270 awards·5 agencies·2 NAICS
Federal Contracts
Showing award actions 101–150 of 271 funded award actions, most recent first.
- Contracts with positive obligations
- 270
- Funded award actions shown
- 271
- Obligations shown
- $66M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0138 | 238210 | 8507580709!INDEFINITE QUANTITY WORK | $25K |
| Aug 17, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0141 | 238210 | 8507581680!INDEFINITE QUANTITY WORK | $48K |
| Aug 17, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0146 | 238210 | 8507583908!INDEFINITE QUANTITY WORK | $7K |
| Aug 12, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0139 | 238210 | 8507581436!INDEFINITE QUANTITY WORK | $8K |
| Jul 24, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0131 | 238210 | TRANSFORMER REPLACEMENT | $10K |
| Jun 24, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0094 | 238210 | FUNDING FOR TASK ORDER | $1.0M |
| Jun 24, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0094 | 238210 | FUNDING FOR TASK ORDER | $4.1M |
| Jun 17, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520F0105 | 238210 | INSTALL ADDITIONAL UPS ELECTRICAL SERVICE FOR THE A/V EQUIPMENT | $23K |
| Sep 26, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0111 | 238210 | 8506863163!MATERIAL | $696K |
| Sep 24, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0068 | 238210 | 8506768144!MAINTENANCE OF OFFICE BUILDIN | $69K |
| Sep 24, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0100 | 238210 | INDEFINITE QUANTITY WORK | $48K |
| Sep 24, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0101 | 238210 | INDEFINITE QUANTITY WORK | $9K |
| Sep 18, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0094 | 238210 | INDEFINITE QUANTITY WORK | $3K |
| Sep 17, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0079 | 238210 | 8506781567!INDEFINITE QUANTITY WORK | $9K |
| Sep 17, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0083 | 238210 | INDEFINITE QUANTITY WORK | $5K |
| Sep 12, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0078 | 238210 | 8506781233!INDEFINITE QUANTITY WORK | $30K |
| Sep 12, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0082 | 238210 | 8506795762!INDEFINITE QUANTITY WORK | $18K |
| Sep 11, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0077 | 238210 | 8506781014!INDEFINITE QUANTITY WORK | $5K |
| Sep 4, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0069 | 238210 | 8506768158!INDEFINITE QUANTITY WORK | $9K |
| Sep 4, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0074 | 238210 | 8506778734!INDEFINITE QUANTITY WORK | $28K |
| Aug 28, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0064 | 238210 | 8506764390!INDEFINITE QUANTITY WORK | $12K |
| Aug 28, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0067 | 238210 | 8506767450!200095216 SFFTBEL-19-158-EBS | $24K |
| Aug 28, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0070 | 238210 | 8506768340!MAINTENANCE OF OFFICE BUILDIN | $53K |
| Aug 22, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0063 | 238210 | 8506759847!INDEFINITE QUANTITY WORK | $5K |
| Aug 16, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0049 | 238210 | INSTALL CARD READERS ON ALL MAINTENANCE ROOMS | $4.0M |
| Aug 7, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0058 | 238210 | IDIQ | $24K |
| Jul 30, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0092 | 238210 | 8505762799!INDEFINITE QUANTITY WORK | $5K |
| Jul 30, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0056 | 238210 | 8506684932!INDEFINITE QUANTITY WORK | $8K |
| Jun 5, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0039 | 238210 | 8506560983!MATERIAL | $829K |
| May 22, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0035 | 238210 | 8506535012!QUANTITY WORK INDEFINITE | $7K |
| May 17, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0029 | 238210 | 8506510248!QUANTITY WORK INDEFINITE | $64K |
| May 15, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0032 | 238210 | 8506520327!QUANTITY WORK INDEFINITE | $23K |
| May 14, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0023 | 238210 | 8506483778!QUANTITY WORK INDEFINITE | $121K |
| May 7, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0022 | 238210 | 8506483387!MAINTENANCE OF OFFICE BUILDIN | $64K |
| Apr 10, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0018 | 238210 | IGF::OT::IGF ELECTRICAL WORK DLA HQC | $10K |
| Apr 4, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519F0016 | 238210 | IGF::OT::IGF ELECTRICAL WORK DLA HQC | $7K |
| Nov 27, 2018 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313219P00412471 | 238210 | IGF::CL,CT::IGF ELECTRICAL UNIT, CHARGING STATION - CHARGING POINT, CT 4033 W/DUAL HEAD TO BE POSITIONED AT SERC, EDGEWATER MD. | $4K |
| Sep 26, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0133 | 238210 | IG::IO::IGF | $1.5M |
| Sep 26, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0136 | 238210 | IGF::OT::IGF INSTALL CABLE TRAY AND CONDUIT IN DTRA (POD 10) TO SUPPORT NEW SIPR CABLING INFRASTRUCTURE. | $305K |
| Sep 25, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0118 | 238210 | IGF::OT::IGF INSTALL ACU PANEL AND THIRTEEN PIRS IN HIGH CEILING IN B 1300 AND B 1400 OPEN STORAGE AREA | $23K |
| Sep 25, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0131 | 238210 | IGF::C:::IGF | $1.8M |
| Sep 22, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0088 | 238210 | IGF::OT::IGF DTRA B2646 SUITE LED LIGHTING UPGRADE | $56K |
| Sep 22, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0095 | 238210 | IGF::OT::IGF DTRA SUITE 4429, OFFICES 4430, 4431, 4432, 4433, AND 4434 | $4K |
| Sep 22, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0102 | 238210 | IGF::OT::IGF OFFICE SUITE 2639, 2644, 2645 RENOVATION | $7K |
| Sep 22, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0109 | 238210 | IGF::OT::IGF BUNKER RENOVATION ROOM 1501 | $76K |
| Sep 20, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0091 | 238210 | IGF::OT::IGF DTRA POD 4&10 MONITOR POWER | $3K |
| Sep 20, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0094 | 238210 | IGF::OT::IGF DTRA 2462 POD 10 OUTLETS 4520, 4522, 4524, 4526, 4528,4602, 4604, 4606, 4608, 4610, 4630, 4632, 4634, 4635, 4635A | $3K |
| Sep 20, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0104 | 238210 | IGF::OT::IGF DTRA ROOMS 4420, 4410 AND 4342 | $4K |
| Sep 19, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0087 | 238210 | IGF::OT::IGF DTRA PRINT SHOP POWER B1485, B1525 | $15K |
| Sep 19, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470518F0089 | 238210 | IGF::OT::IGF INSTALL ACU PANEL AND TWO PIRS IN HIGH CEILING IN B 1700 AND B 1800 OPEN STORAGE AREA | $10K |
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