Federal Contractor Profile
Versa Capital Management INC.
$108M obligated·157 awards·11 agencies·30 NAICS
Federal Contracts
Showing award actions 51–100 of 312 funded award actions, most recent first.
- Contracts with positive obligations
- 157
- Funded award actions shown
- 312
- Obligations shown
- $108M
- Awarding agencies
- 11
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 October 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| May 25, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22N0197 | 541611 | OMA SHAREPOINT MIGRATION SUPPORT SERVICES | $995K |
| Apr 27, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522C00008 | 811310 | BELL AND HOWELL MAIL INSERTERS MAINTENANCE FOR DETROIT, MI AND OGDEN, UT. POP: 2/1/2022- 1/31/2023. | $1.4M |
| Mar 30, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0067 | 541611 | TASK ORDER TO PROVIDE INSTRUCTORS FOR VIRTUAL INSTRUCTOR LEAD TRAINING (VILT) | $37K |
| Mar 1, 2023 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702322F0024 | 541611 | STRATEGIC MANAGEMENT AND OPERATIONS SUPT | $366K |
| Feb 15, 2023 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY23P00003 | 333999 | MAILMOBILE MAINTENANCE | $21K |
| Feb 8, 2023 | Department of the TreasurySPECIAL OPERATIONS | 2023H223P00003 | 333318 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $9K |
| Feb 1, 2023 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY23P00003 | 333999 | MAILMOBILE MAINTENANCE | $5K |
| Jan 31, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522C00008 | 811310 | BELL AND HOWELL MAIL INSERTERS MAINTENANCE FOR DETROIT, MI AND OGDEN, UT. POP: 2/1/2022- 1/31/2023. | $1.4M |
| Jan 19, 2023 | Department of the TreasurySPECIAL OPERATIONS | 2023H223P00003 | 333318 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $2K |
| Jan 18, 2023 | 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. | $158K |
| Jan 13, 2023 | Department of the TreasurySPECIAL OPERATIONS | 2023H223P00003 | 333318 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $2K |
| Dec 21, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523P00030 | 561499 | SERVICE MAINTENANCE | $4K |
| Nov 22, 2022 | Department of DefenseNSWC DAHLGREN | N0017821FS803 | 541611 | BASE YR: INTRO COURSE | $77K |
| Oct 26, 2022 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY23P00003 | 333999 | MAILMOBILE MAINTENANCE | $4K |
| Oct 1, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23C0002 | 811210 | HITC SERVICE AND MAINTENANCE OF MAIL HANDLER AIMS EQUIPMENT BELL AND HOWELL PHILLIPSBURG MAILSTAR. | $128K |
| Sep 27, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22N0197 | 541611 | OMA SHAREPOINT MIGRATION SUPPORT SERVICES | $2.2M |
| Sep 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3063 | 541330 | STRATEGIC PLANNING & CONGRESSIONAL SUPPORT | $134K |
| Sep 18, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0032 | 541611 | VECTOR TOPR VAAA VIRTUAL TECHNOLOGIST SUPPORT | $31K |
| Sep 13, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22F0071 | 541611 | AWARD FOR ANALYZE, DESIGN, DEVELOP, IMPLEMENT AND EVALUATE (ADDIE) ELEARNING COURSE PRODUCTION BPA CALL/ORDER 1 - INCIDENT COMMAND SYSTEM (ICS) 300 ELEARNING COURSE REBUILD | $23K |
| Aug 8, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0085 | 541611 | VECTOR TOPR 0078 PE MISSION CRITICAL SERVICES MANAGEMENT IMPROVEMENT AND ANALYSIS AWARD | $2.0M |
| Aug 8, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC22P00000073 | 511210 | GUNTHER CHAMPION SOFTWARE SUPPORT SERVICES. | $57K |
| Jun 30, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC22P00000060 | 333318 | GUNTHER REPLACEMENT PARTS. | $6K |
| Jun 15, 2022 | 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 | $127K |
| May 25, 2022 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702322F0024 | 541611 | STRATEGIC MANAGEMENT AND OPERATIONS SUPT | $141K |
| May 3, 2022 | Department of DefenseNSWC DAHLGREN | N0017821FS803 | 541611 | BASE YR: INTRO COURSE | $38K |
| May 3, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000082 | 811310 | ELECTRICAL PARTS | $96 |
| Apr 14, 2022 | Department of JusticeFBI-JEH | 15F06722P0004267 | 333318 | MACHINE MAINTENANCE | $37K |
| Apr 7, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00024 | 333318 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $7K |
| Apr 6, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC22P00000040 | 333318 | REPLACEMENT PARTS FOR GUNTHER EQUIPMENT | $39 |
| Mar 31, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC22P00000040 | 333318 | REPLACEMENT PARTS FOR GUNTHER EQUIPMENT | $10K |
| Mar 10, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC22P00000035 | 333318 | GUNTHER INSERTER REPLACEMENT PARTS. | $5K |
| Mar 9, 2022 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702322F0024 | 541611 | STRATEGIC MANAGEMENT AND OPERATIONS SUPT | $179K |
| Mar 7, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00024 | 333318 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $1K |
| Feb 16, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0032 | 541611 | VECTOR TOPR VAAA VIRTUAL TECHNOLOGIST SUPPORT | $1K |
| Jan 28, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522C00008 | 811310 | BELL AND HOWELL MAIL INSERTERS MAINTENANCE FOR DETROIT, MI AND OGDEN, UT. POP: 2/1/2022- 1/31/2023. | $5.4M |
| Jan 19, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00024 | 333318 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $3K |
| Jan 18, 2022 | 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. | $154K |
| Dec 14, 2021 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0022P0037 | 811212 | MAINTENANCE ON FORERUNNER 13 INSERTER SOFTWARE MAINTENANCE ON NAVIGATOR AND SOFTWARE MAINTENANCE ON JET VISION VEKTOR. | $2K |
| Nov 4, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS803 | 541611 | BASE YR: INTRO COURSE | $38K |
| Nov 2, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00024 | 333318 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $2K |
| Sep 27, 2021 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21P00250 | 333999 | MAIL MOBILE SYSTEMMAINTENANCE | $26K |
| Sep 23, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000121 | 811310 | GUNTHER PARTS | $7K |
| Sep 21, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000047 | 811310 | ELECTRICAL PARTS | $3K |
| Sep 9, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A18C0119 | 811219 | IGF::OT::IGF HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL AND HOWELL PHILLIPSBURG MAILSTAR AIM 6 INCH MAIL HANDLERS. | $122K |
| Aug 24, 2021 | Department of the TreasuryIT OPERATIONS | 205AE921P00249 | 333922 | MAINTENANCE AND SERVICE OF S-140 FOR MICHIGAN AND UTAH POP: 9/1/2021 THROUGH 4/30/2022 | $16K |
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