Federal Contractor Profile
Versa Capital Management INC.
$108M obligated·157 awards·11 agencies·30 NAICS
Federal Contracts
Showing award actions 101–150 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 18, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0032 | 541611 | VECTOR TOPR VAAA VIRTUAL TECHNOLOGIST SUPPORT | $221K |
| Aug 17, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0085 | 541611 | VECTOR TOPR 0078 PE MISSION CRITICAL SERVICES MANAGEMENT IMPROVEMENT AND ANALYSIS AWARD | $1.1M |
| Aug 16, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317SE0185 | 511210 | SOFTWARE SUPPORT (IGF::OT::IGF). | $54K |
| Aug 5, 2021 | 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 | $125K |
| Jul 26, 2021 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L816C0002 | 611699 | IGF::CT::IGF BASE YEAR TRAVEL | $68K |
| Jul 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3515 | 541330 | STRATEGIC PLANNING AND CONGRESSIONAL SUPPORT SERVICES | $157K |
| Jul 20, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS803 | 541611 | BASE YR: INTRO COURSE | $37K |
| Jul 9, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0085 | 541611 | VECTOR TOPR 0078 PE MISSION CRITICAL SERVICES MANAGEMENT IMPROVEMENT AND ANALYSIS AWARD | $239K |
| Jul 7, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000079 | 333924 | GUNTHER/BELL AND HOWELL PARTS | $10K |
| Jun 28, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000082 | 811310 | ELECTRICAL PARTS | $9K |
| Jun 22, 2021 | Department of JusticeFBI-JEH | 15F06721P0003416 | 333318 | NAPU/ HARDWARE MAINTENANCE/ EXISTING MAIL INSERTER 1 YEAR HARDWARE MAINTENANCE TO BE SCHEDULED MONTHLY/LSU | $36K |
| Jun 14, 2021 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L816C0002 | 611699 | IGF::CT::IGF BASE YEAR TRAVEL | $30K |
| May 26, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0085 | 541611 | VECTOR TOPR 0078 PE MISSION CRITICAL SERVICES MANAGEMENT IMPROVEMENT AND ANALYSIS AWARD | $1.5M |
| May 26, 2021 | 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. | $5K |
| May 25, 2021 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L816C0002 | 611699 | IGF::CT::IGF BASE YEAR TRAVEL | $105K |
| Apr 28, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521C00021 | 811310 | BELL & HOWELL MAIL INSERTER MAINTENANCE FOR DETROIT, MI AND OGDEN, UT. POP 2/1/2021 THROUGH 01/31/2022. | $440K |
| Apr 1, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000047 | 811310 | ELECTRICAL PARTS | $755 |
| Mar 10, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000047 | 811310 | ELECTRICAL PARTS | $4K |
| Feb 24, 2021 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0021P0029 | 333244 | MAINTENANCE ON FORERUNNER 13 INSERTER SOFTWARE MAINTENANCE OF NAVIGATOR AND SOFTWARE MAINTENANCE ON JET VISION VEKTOR | $30K |
| Feb 22, 2021 | 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. | $151K |
| Feb 6, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21C00000006 | 327110 | ELECTRICAL PARTS | $6K |
| Feb 1, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521C00021 | 811310 | BELL & HOWELL MAIL INSERTER MAINTENANCE FOR DETROIT, MI AND OGDEN, UT. POP 2/1/2021 THROUGH 01/31/2022. | $4.8M |
| Jan 19, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00043 | 333318 | MAINTENANCE CONTRACT FOR BELL&HOWELL MAIL MOBILE (ELVIS) | $10K |
| Dec 8, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20N0090 | 541611 | VECTOR PE PROGRAM SUPPORT SERVICES | $61K |
| Nov 30, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0032 | 541611 | VECTOR TOPR VAAA VIRTUAL TECHNOLOGIST SUPPORT | $45K |
| Nov 19, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00043 | 333318 | MAINTENANCE CONTRACT FOR BELL&HOWELL MAIL MOBILE (ELVIS) | $3K |
| Oct 2, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P0023 | 811219 | ENDURO POSTAL MACHINE MAINTENANCE. | $44K |
| Oct 2, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19P0020 | 811212 | IGF::CT::IGF S&M - MAIL MOBILE GUIDEPATH EQUIPMENT - PHILADELPHIA - 310J94009 (BASE YEAR) | $27K |
| Oct 1, 2020 | 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 |
| Sep 28, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P0023 | 811219 | ENDURO POSTAL MACHINE MAINTENANCE. | $846 |
| Sep 21, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20P00000176 | 333318 | GUNTHER REPLACEMENT PARTS. | $6K |
| Sep 20, 2020 | 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. | $52K |
| Sep 14, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317SE0185 | 511210 | SOFTWARE SUPPORT (IGF::OT::IGF). | $54K |
| Sep 11, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317SE0185 | 511210 | SOFTWARE SUPPORT (IGF::OT::IGF). | $14K |
| Aug 25, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS963 | 541611 | PART #: 55904-8123 | $38K |
| Aug 24, 2020 | Department of the TreasuryIT OPERATIONS | 205AE920P00267 | 333922 | MAINTENANCE FOR MAIL INSERTER DS-140 | $25K |
| Aug 20, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20N0090 | 541611 | VECTOR PE PROGRAM SUPPORT SERVICES | $48K |
| Aug 6, 2020 | 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 | $122K |
| Jul 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3515 | 541330 | STRATEGIC PLANNING AND CONGRESSIONAL SUPPORT SERVICES | $154K |
| Jul 24, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20N0090 | 541611 | VECTOR PE PROGRAM SUPPORT SERVICES | $353K |
| Jul 15, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20P00000132 | 333318 | GUNTHER REPLACEMENT PARTS. | $5K |
| Jun 26, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16C0099 | 541990 | IGF::OT::IGF THE NATIONAL GUARD BUREAU, OPERATIONAL CONTRACTING DIVISION (NGB-AQ) HAS A REQUIREMENT TO AWARD A FIRM-FIXED-PRICE (FFP) CONTRACT WITH COST-REIMBURSEMENT (CR) LINE ITEM FOR TRAVEL FOR JOINT EXERCISE LIFE CYCLE (JELC) SERVICES IN SUPPORT OF THE NG DOMESTIC OPERATIONS AND FORCE DEVELOPMENT DIRECTORATE (NG-J37, NG-J39).THE CONTRACTOR SHALL PROVIDE THE NG-J37 AND NG-J39 SUPPORT FOR THE WEAPONS OF MASS DESTRUCTION (WMD) CHEMICAL BIOLOGICAL RADIOACTIVE NUCLEAR (CBRN) RESPONSE ENTERPRISE (CRE) MISSION TO INCLUDE SUPPORT OF COLLECTIVE TRAINING EVENTS, LARGE SCALE REGIONAL AND NATIONAL EXERCISES AND EXTERNAL EVALUATION. THE CONTRACTOR SHALL ALSO PROVIDE SUPPORT FOR NG J39 FOR READINESS REPORTING AND POLICY GAP ANALYSIS ALONG WITH LOGISTICS PLANNING. THE CONTRACT WILL BE FOR A PERIOD OF ONE (1) BASE PERIOD CONSISTING OF NINE (9) MONTHS AND TWO (2) 12-MONTH OPTION PERIODS. | $2.0M |
| Jun 18, 2020 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L818F0060 | 611699 | INSTRUCTOR FAC SPECIALIST (2 PAX) QUALITY ASSURANCE SPECIALIST (1 PAX) | $280K |
| Jun 5, 2020 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L816C0002 | 611699 | IGF::CT::IGF BASE YEAR TRAVEL | $773K |
| Jun 2, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20N0090 | 541611 | VECTOR PE PROGRAM SUPPORT SERVICES | $244K |
| Jun 2, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00076 | 333318 | MAINTENANCE&SERVICES... | $5K |
| Jun 1, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS963 | 541611 | PART #: 55904-8123 | $38K |
| May 26, 2020 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY20P00173 | 333999 | MAIL MOBILE MAINTENANCE | $26K |
| May 5, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00263 | 333244 | B&H UPPER SUCKER BAR ASSEMBLY | $16K |
| Apr 22, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00076 | 333318 | MAINTENANCE&SERVICES... | $1K |
Get Alerted Before Versa Capital Management INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free