Federal Contractor Profile
Versa Integrated Solutions INC
$90M obligated·57 awards·8 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 106 funded award actions, most recent first.
- Contracts with positive obligations
- 57
- Funded award actions shown
- 106
- Obligations shown
- $90M
- Awarding agencies
- 8
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 August 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420CNAAA0057 | 561210 | FACILITIES SUPPORT SERVICES | $1.2M |
| Mar 4, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518C13420068 | 541512 | IGF::OT::IGF INFRASTRUCTURE SUPPORT SERVICES | $626K |
| Feb 10, 2020 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233020CNR000019 | 541513 | EMERGENCY CONTROL CENTER AUDIO-VISUAL SUPPORT SERVICES AND REPAIR AND REPLACEMENT OF COMPONENTS FOR THE NAVAL REACTORS HEADQUARTERS LOCATED AT THE WASHINGTON NAVY YARD IN WASHINGTON D.C. | $92K |
| Jan 15, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518C13420068 | 541512 | IGF::OT::IGF INFRASTRUCTURE SUPPORT SERVICES | $51K |
| Nov 27, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201800019U | 541519 | VERSA INTEGRATED SOLUTIONS, INC.:1207977 [18-000238] | $6.9M |
| Nov 7, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20DNB100004 | 541512 | AV/VTC EQUIPMENT, SUPPORT&SERVICES IDIQ | $10K |
| Sep 26, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19013 | 541519 | 2019-20 ANNUAL SERVICE AGREEMENTS AS WELL AS PROCURE A SMALL AMOUNT OF PLAYERS AND LICENSES FOR FWI. | $286K |
| Sep 11, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80418 | 541519 | LABOR HOUR AWARDOFFICE OF INFORMATION MANAGEMENT - KNOWLEDGE MANAGEMENT SUPPORT SERVICESFDA THREE-WAY-MATCHING INVOICE CLAUSE-COR: BENJAMIN.HOPE@FDA.HHS.GOVA NOTICE TO PROCEED WAS ISSUED ON 08/30/2019 EFFECTIVE 09/03/2019. | $700K |
| Jul 30, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017CN0037 | 561210 | IGF::OT::IGF CONTRACT FOR FACILITY SUPPORT SERVICES | $761K |
| Jul 24, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518C13420029 | 541511 | IGF::OT::IGF IT LABOR SUPPORT SERVICES | $107K |
| Jun 26, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518C13420068 | 541512 | IGF::OT::IGF INFRASTRUCTURE SUPPORT SERVICES | $483K |
| May 29, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018P00129 | 541519 | VERSA INTEGRATED SOLUTIONS, INC.:1207977 [18-002207] | $26K |
| Mar 27, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518C13420068 | 541512 | IGF::OT::IGF INFRASTRUCTURE SUPPORT SERVICES | $469K |
| Mar 26, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017CN0037 | 561210 | IGF::OT::IGF CONTRACT FOR FACILITY SUPPORT SERVICES | $380K |
| Jan 10, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F01012 | 541519 | IGF:OT::IGF ACQUISITION OF DIGITAL SIGNAGE FOOD AND DRUG ADMINISTRATION/CENTER FOR TOBACCO PRODUCTS 11785 BELTSVILLE DRIVE, BELTSVILLE, MD 20705 | $12K |
| Nov 15, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518C13420029 | 541511 | IGF::OT::IGF IT LABOR SUPPORT SERVICES | $330K |
| Nov 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201800019U | 541519 | VERSA INTEGRATED SOLUTIONS, INC.:1207977 [18-000238] | $6.7M |
| Sep 24, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518C13420068 | 541512 | IGF::OT::IGF INFRASTRUCTURE SUPPORT SERVICES | $837K |
| Aug 30, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F01009 | 541519 | IGF::CT::IGF FDA LOGISTICS SYSTEMS ASA | $286K |
| Aug 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018P00129 | 541519 | VERSA INTEGRATED SOLUTIONS, INC.:1207977 [18-002207] | $390K |
| Aug 24, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301001T | 541519 | IGF::OT::IGF AUDIO VISUAL DIGITAL SIGNAGE INSTALLATION-CFSAN | $118K |
| Aug 14, 2018 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233018CNR000007 | 541512 | NAVAL REACTORS HEADQUARTERS EMERGENCY CONTROL CENTER AUDIO-VISUAL UPGRADE | $998K |
| Jul 26, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518C13420029 | 541511 | IGF::OT::IGF IT LABOR SUPPORT SERVICES | $324K |
| Jun 28, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F01012 | 541519 | IGF:OT::IGF ACQUISITION OF DIGITAL SIGNAGE FOOD AND DRUG ADMINISTRATION/CENTER FOR TOBACCO PRODUCTS 11785 BELTSVILLE DRIVE, BELTSVILLE, MD 20705 | $88K |
| Mar 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017CN0037 | 561210 | IGF::OT::IGF CONTRACT FOR FACILITY SUPPORT SERVICES | $1.2M |
| Jan 26, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134218CN0006 | 541511 | IGF::CL::IGF- NTIS OCIO IT LABOR SUPPORT SERVICES | $430K |
| Dec 11, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017CN0037 | 561210 | IGF::OT::IGF CONTRACT FOR FACILITY SUPPORT SERVICES | $28K |
| Dec 1, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201800019U | 541519 | VERSA INTEGRATED SOLUTIONS, INC.:1207977 [18-000238] | $6.2M |
| Nov 19, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710003C | 541519 | IGF::OT::IGF - BASE CONTRACT FOR HPSM O&M SUPPORT BRIDGE | $117K |
| Oct 16, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201400174U | 541519 | IGF::OT::IGF - CIT-UCC-VERSA INTEGRATED SOLUTION | $289K |
| Sep 26, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301008T | 541519 | IGF::OT::IGF DIGITAL SIGNAGE AT FDA WHITE OAKS TO BE UPGRADED, RENOVATED, REPLACED AND NEW/ADDITIONAL DISPLAYS INSTALLED. | $1.5M |
| Sep 21, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301001T | 541519 | IGF::OT::IGF AUDIO VISUAL DIGITAL SIGNAGE INSTALLATION-CFSAN | $81K |
| Sep 11, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301007T | 541519 | IGF::OT::IGF FDA WHITE OAK CAMPUS DIGITAL SIGNAGE SOFTWARE CONSOLIDATION AND RENEWAL&INSTALLATION OF 4 OUTDOOR MONITORS | $292K |
| Aug 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201400174U | 541519 | IGF::OT::IGF - CIT-UCC-VERSA INTEGRATED SOLUTION | $552K |
| Jul 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201400174U | 541519 | IGF::OT::IGF - CIT-UCC-VERSA INTEGRATED SOLUTION | $286K |
| Jul 6, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301002T | 541519 | IGF:OT:IGF DELIVERY ORDER OF DIGITAL SIGNAGE PLAYERS AND SOFTWARE LICENSES | $11K |
| Jun 22, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017CN0037 | 561210 | IGF::OT::IGF CONTRACT FOR FACILITY SUPPORT SERVICES | $56K |
| May 19, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710003C | 541519 | IGF::OT::IGF - BASE CONTRACT FOR HPSM O&M SUPPORT BRIDGE | $117K |
| Mar 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201400174U | 541519 | IGF::OT::IGF - CIT-UCC-VERSA INTEGRATED SOLUTION | $920K |
| Mar 29, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017CN0037 | 561210 | IGF::OT::IGF CONTRACT FOR FACILITY SUPPORT SERVICES | $1.2M |
| Dec 12, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301003T | 541519 | IGF::OT::IGF DIGITAL SIGNAGE ORDER, FOUR WINDS PLAYERS AND SOFTWARE. | $3K |
| Nov 29, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201400174U | 541519 | IGF::OT::IGF - CIT-UCC-VERSA INTEGRATED SOLUTION | $1.1M |
| Nov 18, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710003C | 541519 | IGF::OT::IGF - BASE CONTRACT FOR HPSM O&M SUPPORT BRIDGE | $115K |
| Sep 26, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301004T | 541519 | IGF::OT::IGF FDA REQUIRES PROFESSIONAL SERVICES THROUGHOUT THE YEARS TO MAINTAIN AND EXPAND OPERATIONS OF BOTH EMS AND FOURWINDS. | $164K |
| Sep 23, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301006T | 541519 | IGF::OT::IGF PURCHASE OF 40 NEW DIGITAL SIGNAGE PLAYERS AND 5 LICENSES FOR FDA HEADQUARTERS IN SILVER SPRING, MD. | $65K |
| Sep 22, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301003T | 541519 | IGF::OT::IGF DIGITAL SIGNAGE ORDER, FOUR WINDS PLAYERS AND SOFTWARE. | $24K |
| Sep 19, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301005T | 541519 | IGF::OT::IGF UPGRADING OF THREE (3) DIGITAL MONITORS IN WHITE OAK BUILDING 32. | $6K |
| Sep 8, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201550013A | 541990 | IGF::OT::IGF CDER AUDIO VISUAL UPGRADE OF CONFERENCE ROOMS, PHASE 3 | $54K |
| Aug 4, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610296A | 517919 | IGF::OT::IGF RENOVATION AND UPGRADE OF CONFERENCE TELCOM | $23K |
| Aug 3, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201550018A | 541519 | IGF::CT::IGF OCONUS WLAN IMPLEMENTATION AND SUPPORT FOR THE FDA | $269K |
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