Federal Contractor Profile
Versability Resources, INC.
$344M obligated·199 awards·5 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 774 funded award actions, most recent first.
- Contracts with positive obligations
- 199
- Funded award actions shown
- 774
- Obligations shown
- $344M
- Awarding agencies
- 5
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 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 11, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC26D0004 | 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 |
| May 29, 2026 | Department of DefenseFA4528 5 CONS | FA452823F0049 | 491110 | OFFICIAL MAIL/POSTAL SERVICES FOR MINOT AFB | $597K |
| May 26, 2026 | Department of DefenseFA4800 633 CONS PKP | FA480025F0004 | 491110 | JBLE POSTAL SERVICE OFFICIAL MAIL CENTER | $121K |
| May 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626F0033 | 488320 | PROVISIONS SERVICES | $183K |
| Apr 28, 2026 | Department of DefenseFA4497 436 CONS LGC | FA449724F0006 | 491110 | DOVER AFB POSTAL SERVICE CENTER AND OFFICIAL MAIL CENTER | $47K |
| Apr 24, 2026 | Department of DefenseFA4690 28 CONS PKC | FA469025F0003 | 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 | 6933A225P000004 | 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 | 80GSFC26D0004 | 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 | 6933A225P000004 | 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 | 80GSFC26D0004 | 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 | 80GSFC26D0004 | 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 | 80GSFC26D0004 | 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 | 80GSFC20D0011 | 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 | 80GSFC26D0004 | 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 | FA910125FB002 | 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 | FA860124F0028 | 491110 | WPAFB PSC SUPPORT SERVICES | $338K |
| Jan 20, 2026 | Department of DefenseFA2860 316 CONS PK | FA286025F0024 | 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 | FA330023F0055 | 491110 | OMC & PSC POSTAL SUPPORT SERVICES FOR MAXWELL, AFB | $257K |
| Jan 6, 2026 | Department of DefenseFA4800 633 CONS PKP | FA480025F0004 | 491110 | JBLE POSTAL SERVICE OFFICIAL MAIL CENTER | $40K |
| Dec 30, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0002 | 491110 | T.O. FOR COLUMBUS AFB (OMC) | $136K |
| Dec 30, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0004 | 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 DefenseFA4800 633 CONS PKP | FA480023C0005 | 491110 | MAIL DELIVERY ON FORT EUSTIS, VIRGINIA | $11K |
| Dec 29, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC26D0004 | 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 |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626FS103 | 488320 | LOGISTICAL SUPPORT SERVICES (ILO) | $76K |
| Dec 22, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC20D0011 | 561720 | TO CARRY OUT EFFECTIVE AND COMPREHENSIVE CUSTODIAL, TRASH AND RECYCLING REMOVAL AT WALLOPS FLIGHT FACILITY | $725 |
| Dec 16, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910125FB002 | 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. | $11K |
| Dec 16, 2025 | Department of DefenseFA9401 377 MSG PK | FA940126F0001 | 491110 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM SERVICES FOR OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) AS DETAILED IN THE PERFORMANCE WORK STATEMENT. | $105K |
| Dec 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0072 | 621320 | OPHTHALMIC SUPPORT SERVICES | $1.3M |
| Dec 3, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282324F0006 | 491110 | OMC SUPPORT SERVICES FOR EGLIN AFB | $410K |
| Dec 2, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0004 | 491110 | JBLE POSTAL SERVICE OFFICIAL MAIL CENTER | $117K |
| Dec 2, 2025 | Department of DefenseFA4830 23 CONS CC | FA483024F0074 | 491110 | POSTAL SERVICES | $73K |
| Dec 1, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460026F0001 | 491110 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM OPERATIONS OF THE OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) ON OFFUTT AFB, NE. | $576K |
| Nov 26, 2025 | Department of DefenseFA4877 355 CONS PK | FA487726F0011 | 491110 | OFFICIAL MAIL CENTER (OMC)_POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT DAVIS MONTHAN AFB FOR 12 MONTHS 1 DEC 2025 - 30 JAN 2026. | $104K |
| Nov 25, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486126F0011 | 491110 | 99 FSS REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPATCH WITH THE PRIVATE CARRIERS SUCH AS UPS, FEDEX AND USPS AND OTHER CARRIERS. | $559K |
| Nov 24, 2025 | Department of DefenseFA4814 6 CONS PK | FA481424F0009 | 491110 | OMC AND PSC POSTAL SERVICES AT MACDILL AFB, FLORIDA | $429K |
| Nov 24, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0028 | 491110 | WPAFB PSC SUPPORT SERVICES | $29K |
| Nov 21, 2025 | Department of DefenseFA4419 97 CONF CC | FA441926F0004 | 491110 | ALTUS AFB POSTAL SERVICE CENTER SUPPORT SERVICES | $33K |
| Nov 21, 2025 | Department of DefenseFA4610 30 CONS PK | FA461026F0001 | 491110 | POSTAL SERVICE FY26 | $150K |
| Nov 21, 2025 | Department of DefenseFA4625 509 CONS CC | FA462523F0070 | 491110 | TASK ORDER AGAINST ENTERPRISE MAIL CONTRACT TO SERVICE OMC/PSC SERVICES AT WHITEMAN AFB | $359K |
| Nov 21, 2025 | Department of DefenseFA4659 319 CONS PK | FA465923F0041 | 491110 | POSTAL SERVICES FOR GRAND FORKS AFB, ND | $180K |
| Nov 21, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480926F0001 | 491110 | THIS REQUIREMENT IS FOR THE PROVISION OF ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM OPERATIONS OF THE OFFICIAL MAIL CENTER (OMC) AT SEYMOUR JOHNSON AIR FORCE BASE | $238K |
| Nov 20, 2025 | Department of DefenseFA4460 19 CONS PKA | FA446025F0002 | 491110 | OMC AND PSC POSTAL SERVICES | $511K |
| Nov 20, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460826F0003 | 491110 | THIS REQUIREMENT IF FOR THE PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM OPERATIONS OF THE OFFICIAL MAIL CENTER AND POSTAL SERVICE CENTER AS DETAILED IN THIS PERFORMANCE WORK STATEMENT (PWS). | $179K |
| Nov 20, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0028 | 491110 | WPAFB PSC SUPPORT SERVICES | $29K |
| Nov 20, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910125FB002 | 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. | $26K |
| Nov 19, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489726F0001 | 491110 | MOUNTAIN HOME AFB POSTAL SERVICE | $202K |
| Nov 17, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449724F0006 | 491110 | DOVER AFB POSTAL SERVICE CENTER AND OFFICIAL MAIL CENTER | $440K |
| Nov 14, 2025 | Department of DefenseFA4417 1 SOCONS | FA441723F0242 | 491110 | OFFICIAL MAIL CENTER AND POSTAL SERVICE CENTER SUPPORT SERVICES FOR HURLBURT FIELD, FL. | $377K |
| Nov 14, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480325F0001 | 491110 | OFFICIAL MAIL CENTER SUPPORT SERVICES. | $387K |
| Nov 6, 2025 | Department of DefenseFA9401 377 MSG PK | FA940126F0001 | 491110 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM SERVICES FOR OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) AS DETAILED IN THE PERFORMANCE WORK STATEMENT. | $52K |
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