Federal Contractor Profile
Versa Capital Management INC.
$81M obligated·124 awards·11 agencies·26 NAICS
Federal Contracts
Showing contracts 1–50 of 307 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2026 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0026P0079 | 333310 | BELL & HOWELL LLC MAINTENANCE AGREEMENT FOR THE FORERUNNER 13 SERIES INSERTER MACHINE AND NAVIGATOR SOFTWARE AND JET VISION VEKKTOR SOFTWARE. | $16K |
| Jan 28, 2026 | Department of JusticeFBI-JEH | 15F06726F0000153 | 333310 | SERVICES IN ACCORDANCE WITH EQUIPMENT AND SOFTWARE SUPPORT SCHEDULE NO. 44511 | $29K |
| Jan 15, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24N0067 | 541611 | TMS 2.0 TRAINING | $492K |
| Jan 13, 2026 | Department of DefenseNSWC DAHLGREN | N0017826P6605 | 611430 | 0905-01 - WEAPONEERING COURSES | $135K |
| Oct 1, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23C0002 | 811210 | HITC SERVICE AND MAINTENANCE OF MAIL HANDLER AIMS EQUIPMENT BELL AND HOWELL PHILLIPSBURG MAILSTAR. | $148K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3044 | 541330 | STRATEGIC PLANNING AND CONGRESSIONAL ANALYSIS SUPPORT | $137K |
| Apr 30, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H523C00046 | 811310 | BASE YEAR INSERTER HARDWARE MAINTENANCE FOR 10 INSERTERS AT OGDEN SITE AND DETROIT SITE. | $3.5M |
| Mar 31, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H523C00046 | 811310 | BASE YEAR INSERTER HARDWARE MAINTENANCE FOR 10 INSERTERS AT OGDEN SITE AND DETROIT SITE. | $3.3M |
| Mar 19, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2023H225P00017 | 333310 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $3K |
| Mar 7, 2025 | Department of JusticeFBI-JEH | 15F06725F0000327 | 333310 | BELL&HOWELL MAINT SERVICE AGREEMENT | $28K |
| Feb 18, 2025 | Department of JusticeFBI-JEH | 15F06725A0000260 | 333310 | BELL & HOWELL MAINTENANCE SERVICE AGREEMENT | $28K |
| Jan 30, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H523C00046 | 811310 | BASE YEAR INSERTER HARDWARE MAINTENANCE FOR 10 INSERTERS AT OGDEN SITE AND DETROIT SITE. | $992K |
| Jan 22, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24N0067 | 541611 | TMS 2.0 TRAINING | $480K |
| Jan 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3004 | 541330 | NAVY EXPEDITIONARY LOGISTICS SUPPORT GROUP (NAVELSG) IS REQUIRING ORDNANCE AND MOBILITY ANALYST(S). | $259K |
| Jan 3, 2025 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0025P0084 | 513210 | MAINTENANCE FORERUNNER 13 INSERTER SOFTWARE MAINTENANCE ON NAVIGATOR SOFTWARE, MAINTENANCE ON JET VISION | $23K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS540 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Oct 1, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23C0002 | 811210 | HITC SERVICE AND MAINTENANCE OF MAIL HANDLER AIMS EQUIPMENT BELL AND HOWELL PHILLIPSBURG MAILSTAR. | $132K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DV322 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 17, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0146 | 541611 | REVISED LCATS TO MEET GOVERNMENT NEEDS | $787K |
| Sep 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3063 | 541330 | STRATEGIC PLANNING & CONGRESSIONAL SUPPORT | $142K |
| Aug 20, 2024 | Department of DefenseNSWC DAHLGREN | N0017824P6874 | 611430 | INTRODUCTION TO WEAPONEERING (1 OF 2) | $122K |
| Aug 9, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23C0002 | 811210 | HITC SERVICE AND MAINTENANCE OF MAIL HANDLER AIMS EQUIPMENT BELL AND HOWELL PHILLIPSBURG MAILSTAR. | $349K |
| Jul 23, 2024 | Department of DefenseDIRECTOR OF CONTRACTING | M6786124P0012 | 541990 | MFS G-5 ASSESSMENTS ANALYIST | $25K |
| Jul 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3055 | 541330 | THIS IS A NEW REQUIREMENT. CONTRACTOR SHALL PROVIDE ADMINISTRATIVE, TECHNICAL, AND OPERATIONAL SUPPORT TO UNITS UNDER COMMANDER, NAVY EXPEDITIONARY ORDINANCE OPERATIONS ANALYST SUPPORT GROUP. | $62K |
| Jul 10, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2023H224P00243 | 326299 | ANTI-FATIGUE FLOOR MATS | $20K |
| Jun 25, 2024 | Department of DefenseNSWC DAHLGREN | N0017824P6874 | 611430 | INTRODUCTION TO WEAPONEERING (1 OF 2) | $120K |
| May 14, 2024 | Department of the TreasuryOPERATION SERVICES | 2023H224P00011 | 333310 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $6K |
| May 8, 2024 | Department of JusticeFBI-JEH | 15F06724P0000740 | 333310 | SERVICE AND SOFTWARE SUPPORT | $27K |
| Apr 25, 2024 | Department of DefenseDIRECTOR OF CONTRACTING | M6786124P0012 | 541990 | MFS G-5 ASSESSMENTS ANALYIST | $136K |
| Apr 19, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC22P00000073 | 511210 | GUNTHER CHAMPION SOFTWARE SUPPORT SERVICES. | $46K |
| Apr 15, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0146 | 541611 | REVISED LCATS TO MEET GOVERNMENT NEEDS | $31K |
| Apr 4, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2023H224P00011 | 333310 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $3K |
| Feb 29, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2023H224P00011 | 333310 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $1K |
| Feb 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3055 | 541330 | THIS IS A NEW REQUIREMENT. CONTRACTOR SHALL PROVIDE ADMINISTRATIVE, TECHNICAL, AND OPERATIONAL SUPPORT TO UNITS UNDER COMMANDER, NAVY EXPEDITIONARY ORDINANCE OPERATIONS ANALYST SUPPORT GROUP. | $161K |
| Jan 31, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523C00046 | 811310 | BASE YEAR INSERTER HARDWARE MAINTENANCE FOR 10 INSERTERS AT OGDEN SITE AND DETROIT SITE. | $5.9M |
| Jan 22, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24N0067 | 541611 | TMS 2.0 TRAINING | $469K |
| Dec 21, 2023 | Department of the TreasurySPECIAL OPERATIONS | 2023H224P00053 | 811310 | AIR COMPRESSOR MAINTENANCE | $5K |
| Dec 6, 2023 | Department of the TreasurySPECIAL OPERATIONS | 2023H224P00011 | 333310 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $4K |
| Oct 23, 2023 | Department of the TreasurySPECIAL OPERATIONS | 2023H224P00011 | 333310 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $1K |
| Oct 1, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23C0002 | 811210 | HITC SERVICE AND MAINTENANCE OF MAIL HANDLER AIMS EQUIPMENT BELL AND HOWELL PHILLIPSBURG MAILSTAR. | $128K |
| Sep 28, 2023 | Department of Veterans AffairsPCAC (36C776) | 36C77623N1258 | 541611 | PROGRAM SUPPORT SERVICES FOR RPO-C AND P&LO | $2.4M |
| Sep 25, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0146 | 541611 | REVISED LCATS TO MEET GOVERNMENT NEEDS | $2.9M |
| Sep 11, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23P0102 | 611430 | ON DEMAND TRAINING | $236K |
| Sep 7, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0067 | 541611 | TASK ORDER TO PROVIDE INSTRUCTORS FOR VIRTUAL INSTRUCTOR LEAD TRAINING (VILT) | $65K |
| Aug 24, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22N0197 | 541611 | OMA SHAREPOINT MIGRATION SUPPORT SERVICES | $111K |
| Aug 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3063 | 541330 | STRATEGIC PLANNING & CONGRESSIONAL SUPPORT | $138K |
| Aug 3, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0085 | 541611 | VECTOR TOPR 0078 PE MISSION CRITICAL SERVICES MANAGEMENT IMPROVEMENT AND ANALYSIS AWARD | $210K |
| Aug 1, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523C00046 | 811310 | BASE YEAR INSERTER HARDWARE MAINTENANCE FOR 10 INSERTERS AT OGDEN SITE AND DETROIT SITE. | $2.8M |
| Jun 30, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC22P00000073 | 511210 | GUNTHER CHAMPION SOFTWARE SUPPORT SERVICES. | $57K |
| Jun 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3046 | 541330 | MOBILITY SUPPORT SERVICES AS RELATED TO THE FOLLOWING PRIMARY AREAS OF NEED: MOVEMENT CONTROL PROCEDURES, TIME-PHASED FORCE DEPLOYMENT DATA, TABLE OF ALLOWANCE EMBARKATION AND MOBILITY LIBRARY | $130K |
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