Federal Contractor Profile
Versability Resources, INC.
$342M obligated·197 awards·5 agencies·11 NAICS
Federal Contracts
Showing contracts 151–200 of 768 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625F0020 | 488320 | SAN DIEGO ON-LOAD & OFF-LOAD SERVICES | $76K |
| Oct 29, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460823F0043 | 491110 | POSTAL SERVICES | $43K |
| Oct 15, 2024 | Department of DefenseFA4659 319 CONS PK | FA465923F0041 | 491110 | POSTAL SERVICES FOR GRAND FORKS AFB, ND | $174K |
| Oct 11, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480025F0004 | 491110 | JBLE POSTAL SERVICE OFFICIAL MAIL CENTER | $454K |
| Oct 7, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0006 | 491110 | OMC SUPPORT SERVICES FOR EGLIN AFB | $454K |
| Oct 3, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930125F0023 | 491110 | FISCAL YEAR 2025 OFFICIAL MAIL CENTER EDWARDS AIR FORCE BASE | $69K |
| Oct 2, 2024 | Department of DefenseFA3300 42 CONS CC | FA330023F0055 | 491110 | OMC & PSC POSTAL SUPPORT SERVICES FOR MAXWELL, AFB | $531K |
| Oct 2, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0262 | 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. | $541K |
| Oct 1, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524F0001 | 491110 | POSTAL SERVICES FOR CANNON AFB | $348K |
| Oct 1, 2024 | Department of DefenseFA3030 17 CONS CC | FA303025F0002 | 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. | $457K |
| Oct 1, 2024 | 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. | $555K |
| Oct 1, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930125F0023 | 491110 | FISCAL YEAR 2025 OFFICIAL MAIL CENTER EDWARDS AIR FORCE BASE | $441K |
| Oct 1, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469025F0003 | 491110 | OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT ELLSWORTH AFB | $540K |
| Oct 1, 2024 | Department of DefenseFA4625 509 CONS CC | FA462523F0070 | 491110 | TASK ORDER AGAINST ENTERPRISE MAIL CONTRACT TO SERVICE OMC/PSC SERVICES AT WHITEMAN AFB | $396K |
| Oct 1, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489724F0072 | 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. | $195K |
| Oct 1, 2024 | Department of DefenseFA4877 355 CONS PK | FA487725F0010 | 491110 | OFFICIAL MAIL CENTER (OMC)_POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT DAVIS MONTHAN AFB FOR 12 MONTHS 1 OCT 2024 - 30 SEP 2025. | $593K |
| Oct 1, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442725F0001 | 491110 | TRAVIS AFB - POSTAL SERVICES CENTER (PSC) - SUPPORT SERVICES IAW STANDARD PWS - CONUS ENTERPRISE PSC SUPPORT SERVICE. | $281K |
| Oct 1, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0002 | 491110 | OMC POSTAL SERVICES | $268K |
| Oct 1, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480325F0001 | 491110 | OFFICIAL MAIL CENTER SUPPORT SERVICES. | $373K |
| Oct 1, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0028 | 491110 | WPAFB PSC SUPPORT SERVICES | $42K |
| Oct 1, 2024 | Department of DefenseFA4661 7 CONS CD | FA466123F0029 | 491110 | OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CONTRACT (PSC) SUPPORT SERVICES FOR NINE (9) ACC CONUS BASES. | $437K |
| Oct 1, 2024 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0002 | 491110 | T.O. FOR COLUMBUS AFB (OMC) | $131K |
| Oct 1, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0074 | 491110 | POSTAL SERVICES | $433K |
| Oct 1, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449724F0006 | 491110 | DOVER AFB POSTAL SERVICE CENTER AND OFFICIAL MAIL CENTER | $420K |
| Oct 1, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460823F0043 | 491110 | POSTAL SERVICES | $43K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441723F0242 | 491110 | OFFICIAL MAIL CENTER AND POSTAL SERVICE CENTER SUPPORT SERVICES FOR HURLBURT FIELD, FL. | $365K |
| Oct 1, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924F0083 | 491110 | POSTAL SERVICE CONTRACT | $176K |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301623F0410 | 491110 | 802 FSS POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT JBSA RANDOLPH. | $91K |
| Oct 1, 2024 | Department of DefenseFA3010 81 CONS CC | FA301023F0049 | 491110 | POSTAL SERVICES | $582K |
| Oct 1, 2024 | Department of DefenseFA4460 19 CONS PKA | FA446025F0002 | 491110 | OMC AND PSC POSTAL SERVICES | $508K |
| Oct 1, 2024 | 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). | $119K |
| Oct 1, 2024 | Department of DefenseFA4610 30 CONS PK | FA461025F0003 | 491110 | POSTAL SERVICE CENTER | $34K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0009 | 491110 | OMC AND PSC POSTAL SERVICES AT MACDILL AFB, FLORIDA | $506K |
| Sep 30, 2024 | Department of DefenseFA4659 319 CONS PK | FA465923F0041 | 491110 | POSTAL SERVICES FOR GRAND FORKS AFB, ND | $6K |
| Sep 24, 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 | $129K |
| Aug 29, 2024 | 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. | $555K |
| Aug 26, 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 | $123K |
| Aug 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0099 | 488320 | PROVISIONING SERVICES | $208K |
| Aug 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220521C4027 | 561110 | N102/N1 A. BRICKER COMMAND WIDE ADMINISTRATIVE AND HR SUPPORT SERVICES | $89K |
| Aug 12, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0028 | 491110 | WPAFB PSC SUPPORT SERVICES | $67K |
| Aug 6, 2024 | Department of DefenseMSCHQ NORFOLK | N3220521C4027 | 561110 | N102/N1 A. BRICKER COMMAND WIDE ADMINISTRATIVE AND HR SUPPORT SERVICES | $11K |
| Aug 1, 2024 | 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. | $45K |
| Jul 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0233 | 488320 | SAN DIEGO ON-LOAD & OFF-LOAD SERVICES USS HALSEY DDG-97 | $75K |
| Jul 25, 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 | $374K |
| Jul 11, 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 | $26K |
| Jul 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0137 | 488320 | PROVISIONS LOADING NORFOLK | $120K |
| Jul 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0148 | 488320 | PROVISIONS LOADING GUAM | $5K |
| Jul 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0146 | 488320 | PRVISIONS LOADING PUGET SOUND | $16K |
| Jul 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0147 | 488320 | PROVISIONS LOADING PEARL HARBOR | $16K |
| Jul 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0145 | 488320 | PROVISIONS LOADING SAN DIEGO | $29K |
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