Federal Contractor Profile
Versability Resources, INC.
Federal contracting record: $344M obligated across 199 awards from 5 agencies, FY 2016–2026.
$344M
Total Obligated
199
Award Records
5
Agencies Served
11
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
XKMDKLGC2MN1
CAGE Code
2Z885
Address
2520 58TH ST, HAMPTON, VA, 236611228
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 11, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$326M
95.1% of total obligations
- National Aeronautics and Space Administration$11M
3.2% of total obligations
- Department of Veterans Affairs$4.6M
1.3% of total obligations
- Department of Transportation$571K
0.2% of total obligations
- Department of the Interior$548K
0.2% of total obligations
Top NAICS Activity
- $203M
- $73M
- $27M
- $13M
- $12M
- $11M
- $2.2M
- $1.9M
- $801K
- $19K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 11, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 561720 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO PERFORM FACILITIES CUSTODIAL, TRASH AND RECYCLING REMOVAL FOR WALLOPS FLIGHT FACILITY (WFF), IN ACCORDANCE WITH THE STATEMENT OF WORK AND ALL TASK ORDERS ISSUED HEREUNDER. | $192K |
| Jun 5, 2026 | Department of DefenseMSCHQ NORFOLK | 561110 | MILITARY SEALIFT COMMAND, COMMAND-WIDE ADMINISTRATIVE AND HUMAN RESOURCES SUPPORT SERVICES | $653K |
| Jun 4, 2026 | Department of DefenseFA3300 42 CONS CC | 491110 | OMC & PSC POSTAL SUPPORT SERVICES FOR MAXWELL, AFB | $290K |
| May 29, 2026 | Department of DefenseFA4528 5 CONS | 491110 | OFFICIAL MAIL/POSTAL SERVICES FOR MINOT AFB | $597K |
| May 26, 2026 | Department of DefenseFA4800 633 CONS PKP | 491110 | JBLE POSTAL SERVICE OFFICIAL MAIL CENTER | $121K |
| May 21, 2026 | Department of DefenseNAVSUP FLC JACKSONVILLE ERP | 488320 | PROVISIONS SERVICES | $183K |
| Apr 28, 2026 | Department of DefenseFA4497 436 CONS LGC | 491110 | DOVER AFB POSTAL SERVICE CENTER AND OFFICIAL MAIL CENTER | $47K |
| Apr 24, 2026 | Department of DefenseFA4690 28 CONS PKC | 491110 | OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT ELLSWORTH AFB | $16K |
| Apr 22, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 561720 | JRRF: JANITORIAL SERVICES BASE +4 ISSUED TO FUND THE BASE YEAR OF JANITORIAL SERVICES AT THE FLEET. | $61K |
| Apr 10, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 561720 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO PERFORM FACILITIES CUSTODIAL, TRASH AND RECYCLING REMOVAL FOR WALLOPS FLIGHT FACILITY (WFF), IN ACCORDANCE WITH THE STATEMENT OF WORK AND ALL TASK ORDERS ISSUED HEREUNDER. | $172K |
| Mar 27, 2026 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 561720 | JRRF: JANITORIAL SERVICES BASE +4 ISSUED TO FUND THE BASE YEAR OF JANITORIAL SERVICES AT THE FLEET. | $61K |
| Mar 19, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 561720 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO PERFORM FACILITIES CUSTODIAL, TRASH AND RECYCLING REMOVAL FOR WALLOPS FLIGHT FACILITY (WFF), IN ACCORDANCE WITH THE STATEMENT OF WORK AND ALL TASK ORDERS ISSUED HEREUNDER. | $947 |
| Mar 12, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 561720 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO PERFORM FACILITIES CUSTODIAL, TRASH AND RECYCLING REMOVAL FOR WALLOPS FLIGHT FACILITY (WFF), IN ACCORDANCE WITH THE STATEMENT OF WORK AND ALL TASK ORDERS ISSUED HEREUNDER. | $480K |
| Mar 3, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 561720 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO PERFORM FACILITIES CUSTODIAL, TRASH AND RECYCLING REMOVAL FOR WALLOPS FLIGHT FACILITY (WFF), IN ACCORDANCE WITH THE STATEMENT OF WORK AND ALL TASK ORDERS ISSUED HEREUNDER. | $10K |
| Feb 23, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 561720 | TO CARRY OUT EFFECTIVE AND COMPREHENSIVE CUSTODIAL, TRASH AND RECYCLING REMOVAL AT WALLOPS FLIGHT FACILITY | $103K |
| Jan 27, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 561720 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO PERFORM FACILITIES CUSTODIAL, TRASH AND RECYCLING REMOVAL FOR WALLOPS FLIGHT FACILITY (WFF), IN ACCORDANCE WITH THE STATEMENT OF WORK AND ALL TASK ORDERS ISSUED HEREUNDER. | $45K |
| Jan 22, 2026 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | 491110 | ARNOLD AFB, TN REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPATCH. | $97K |
| Jan 21, 2026 | Department of DefenseFA8601 AFLCMC PZIO | 491110 | WPAFB PSC SUPPORT SERVICES | $338K |
| Jan 20, 2026 | Department of DefenseFA2860 316 CONS PK | 491110 | 316 FSS POSTAL SERVICE CENTER SUPPORT - THE PSC SUPPORT SERVICES INCLUDE THE SORTING, CONSOLIDATING, AND APPLICATION OF METERED POSTAGE FOR ACCOUNTABLE AND NON-ACCOUNTABLE OFFICIAL MAIL. | $219K |
| Jan 16, 2026 | Department of DefenseFA3300 42 CONS CC | 491110 | OMC & PSC POSTAL SUPPORT SERVICES FOR MAXWELL, AFB | $257K |
| Jan 6, 2026 | Department of DefenseFA4800 633 CONS PKP | 491110 | JBLE POSTAL SERVICE OFFICIAL MAIL CENTER | $40K |
| Dec 30, 2025 | Department of DefenseFA4452 763 ESS | 491110 | POPE AAF, NC REQUIRES POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AS STATED IN THE PERFORMANCE WORK STATEMENT (PWS). | $133K |
| Dec 30, 2025 | Department of DefenseFA3022 14 CONS LGCA | 491110 | T.O. FOR COLUMBUS AFB (OMC) | $136K |
| Dec 30, 2025 | Department of DefenseFA4800 633 CONS PKP | 491110 | MAIL DELIVERY ON FORT EUSTIS, VIRGINIA | $11K |
| Dec 29, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 561720 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO PERFORM FACILITIES CUSTODIAL, TRASH AND RECYCLING REMOVAL FOR WALLOPS FLIGHT FACILITY (WFF), IN ACCORDANCE WITH THE STATEMENT OF WORK AND ALL TASK ORDERS ISSUED HEREUNDER. | $195K |
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