Federal Contractor Profile
Versability Resources, INC.
$344M obligated·199 awards·5 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 31, 2025 | Department of DefenseFA4417 1 SOCONS | FA441723F0242 | 491110 | OFFICIAL MAIL CENTER AND POSTAL SERVICE CENTER SUPPORT SERVICES FOR HURLBURT FIELD, FL. | $5K |
| Jul 29, 2025 | Department of DefenseFA4497 436 CONS LGC | FA449724F0006 | 491110 | DOVER AFB POSTAL SERVICE CENTER AND OFFICIAL MAIL CENTER | $18K |
| Jul 29, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460823F0043 | 491110 | POSTAL SERVICES | $5K |
| Jul 22, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0095 | 491110 | HQ AFMC 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 WITH THE PRIVATE CARRIERS ON OFFUTT AFB. | $17K |
| Jul 16, 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 | $305K |
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F0070 | 488320 | PROVISIONING SERVICES | $383K |
| Jul 2, 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. | $41K |
| Jul 2, 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 | $307K |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F0070 | 488320 | PROVISIONING SERVICES | $19M |
| Jun 26, 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 | $2K |
| Jun 13, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460823F0043 | 491110 | POSTAL SERVICES | $130K |
| Jun 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220521C4027 | 561110 | N102/N1 A. BRICKER COMMAND WIDE ADMINISTRATIVE AND HR SUPPORT SERVICES | $860K |
| May 23, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489023F0043 | 491110 | OFFICIAL MAIL CENTER AND POSTAL SERVICE CONTRACT SUPPORT SERVICES FOR NINE AIR COMBAT COMMAND CONTIGUOUS UNITED STATES BASES. | $56K |
| May 19, 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 | $105K |
| May 2, 2025 | Department of DefenseFA4528 5 CONS | FA452823F0049 | 491110 | OFFICIAL MAIL/POSTAL SERVICES FOR MINOT AFB | $592K |
| Apr 30, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0028 | 491110 | WPAFB PSC SUPPORT SERVICES | $69K |
| Apr 28, 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 | $3K |
| Apr 17, 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. | $27K |
| Apr 10, 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 | $3K |
| Apr 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0099 | 488320 | PROVISIONING SERVICES | $8K |
| Apr 3, 2025 | 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. | $107K |
| Apr 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625P0063 | 561990 | CLAIM USS PHILIPPINE SEA | $19K |
| Mar 31, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0028 | 491110 | WPAFB PSC SUPPORT SERVICES | $14K |
| Mar 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F0070 | 488320 | PROVISIONING SERVICES | $6.3M |
| Mar 31, 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 | $105K |
| Mar 25, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460823F0043 | 491110 | POSTAL SERVICES | $130K |
| Mar 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F0065 | 488320 | SAN DIEGO OFF-LOAD SERVICES | $95K |
| Mar 14, 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 | $5K |
| Mar 10, 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. | $14K |
| Mar 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220521C4027 | 561110 | N102/N1 A. BRICKER COMMAND WIDE ADMINISTRATIVE AND HR SUPPORT SERVICES | $5K |
| Feb 27, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0003 | 491110 | POSTAL SERVICE CENTER | $68K |
| Feb 21, 2025 | 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. | $60K |
| Feb 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. | $14K |
| Feb 18, 2025 | Department of DefenseFA3016 502 CONS CL | FA301623F0410 | 491110 | 802 FSS POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT JBSA RANDOLPH. | $4K |
| Feb 13, 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 | $105K |
| Feb 7, 2025 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A220P000024 | 561720 | JRRF: JANITORIAL SERVICES | $179 |
| Feb 7, 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 | $172K |
| Jan 31, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460823F0043 | 491110 | POSTAL SERVICES | $87K |
| Jan 30, 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 | $151K |
| Jan 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0072 | 621320 | OPHTHALMIC SUPPORT SERVICES | $944K |
| Jan 23, 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. | $14K |
| Jan 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F0039 | 488320 | SAN DIEGO ON-LOAD & OFF-LOAD SERVICES | $95K |
| Jan 2, 2025 | Department of DefenseFA3016 502 CONS CL | FA301623F0410 | 491110 | 802 FSS POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT JBSA RANDOLPH. | $4K |
| Dec 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0072 | 621320 | OPHTHALMIC SUPPORT SERVICES | $200K |
| Dec 27, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460823F0043 | 491110 | POSTAL SERVICES | $43K |
| Dec 23, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0006 | 491110 | OMC SUPPORT SERVICES FOR EGLIN AFB | $7K |
| Dec 23, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0028 | 491110 | WPAFB PSC SUPPORT SERVICES | $42K |
| Dec 23, 2024 | 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 | $43K |
| Dec 19, 2024 | Department of DefenseFA4610 30 CONS PK | FA461025F0003 | 491110 | POSTAL SERVICE CENTER | $34K |
| Dec 19, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480023C0005 | 491110 | MAIL DELIVERY ON FORT EUSTIS, VIRGINIA | $133K |
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