Federal Contractor Profile
Versability Resources, INC.
$342M obligated·197 awards·5 agencies·11 NAICS
Federal Contracts
Showing contracts 201–250 of 768 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0144 | 488320 | PROVISIONS LOADING MAYPORT | $15K |
| Jul 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0072 | 621320 | OPHTHALMIC SUPPORT SERVICES | $108K |
| Jul 1, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460823F0043 | 491110 | POSTAL SERVICES | $10K |
| Jun 27, 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 | $114K |
| Jun 13, 2024 | Department of DefenseFA4417 1 SOCONS | FA441723F0242 | 491110 | OFFICIAL MAIL CENTER AND POSTAL SERVICE CENTER SUPPORT SERVICES FOR HURLBURT FIELD, FL. | $4K |
| Jun 13, 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 | $108K |
| Jun 6, 2024 | Department of DefenseMSCHQ NORFOLK | N3220521C4027 | 561110 | N102/N1 A. BRICKER COMMAND WIDE ADMINISTRATIVE AND HR SUPPORT SERVICES | $5.4M |
| Jun 6, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0006 | 491110 | OMC SUPPORT SERVICES FOR EGLIN AFB | $5K |
| May 30, 2024 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0002 | 491110 | T.O. FOR COLUMBUS AFB (OMC) | $43K |
| May 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0099 | 488320 | PROVISIONING SERVICES | $16M |
| May 21, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460823F0043 | 491110 | POSTAL SERVICES | $168K |
| May 7, 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 | $2K |
| Apr 30, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0086 | 491110 | CONUS ENTERPRISE OMC AND PSC SUPPORT SERVICES FOR EDWARDS AFB. | $213K |
| Apr 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0136 | 488320 | PROVISIONS LOADING GROTON | $5K |
| Apr 30, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0028 | 491110 | WPAFB PSC SUPPORT SERVICES | $92K |
| Apr 30, 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 | $109K |
| Apr 24, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A220P000024 | 561720 | JRRF: JANITORIAL SERVICES | $44K |
| Apr 18, 2024 | Department of DefenseFA4528 5 CONS | FA452823F0049 | 491110 | OFFICIAL MAIL/POSTAL SERVICES FOR MINOT AFB | $597K |
| Apr 17, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0028 | 491110 | WPAFB PSC SUPPORT SERVICES | $66K |
| Apr 16, 2024 | Department of DefenseFA3300 42 CONS CC | FA330023F0055 | 491110 | OMC & PSC POSTAL SUPPORT SERVICES FOR MAXWELL, AFB | $11K |
| Apr 4, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460823F0043 | 491110 | POSTAL SERVICES | $42K |
| Mar 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0099 | 488320 | PROVISIONING SERVICES | $8.2M |
| Mar 29, 2024 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0002 | 491110 | T.O. FOR COLUMBUS AFB (OMC) | $22K |
| Mar 27, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0028 | 491110 | WPAFB PSC SUPPORT SERVICES | $11K |
| Mar 26, 2024 | Department of DefenseMSCHQ NORFOLK | N3220521C4027 | 561110 | N102/N1 A. BRICKER COMMAND WIDE ADMINISTRATIVE AND HR SUPPORT SERVICES | $27K |
| Mar 25, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460823F0043 | 491110 | POSTAL SERVICES | $42K |
| Mar 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0148 | 488320 | PROVISIONING SERVICES, NORFOLK | $29K |
| Mar 21, 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 | $117K |
| Feb 29, 2024 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0002 | 491110 | T.O. FOR COLUMBUS AFB (OMC) | $18K |
| Feb 28, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0019 | 491110 | POSTAL SERVICE CENTER (PSC) AND OFFICIAL MAIL CENTER (OMC) SUPPORT SERVICES | $307K |
| Feb 27, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0028 | 491110 | WPAFB PSC SUPPORT SERVICES | $2K |
| Feb 27, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460823F0043 | 491110 | POSTAL SERVICES | $42K |
| Feb 22, 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 | $444 |
| Feb 21, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0028 | 491110 | WPAFB PSC SUPPORT SERVICES | $13K |
| Feb 16, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0001 | 491110 | OMC AND PSC POSTAL SERVICES | $17K |
| Feb 13, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A220P000024 | 561720 | JRRF: JANITORIAL SERVICES | $341 |
| Feb 13, 2024 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A220P000024 | 561720 | JRRF: JANITORIAL SERVICES | $9K |
| Feb 9, 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 | $109K |
| Jan 29, 2024 | Department of DefenseFA3022 14 CONS LGCA | FA302224F0002 | 491110 | T.O. FOR COLUMBUS AFB (OMC) | $18K |
| Jan 25, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460823F0043 | 491110 | POSTAL SERVICES | $42K |
| Jan 17, 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 | $3K |
| Jan 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0069 | 488320 | ILO USS CHUNG HOON | $75K |
| Jan 9, 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 | $110K |
| Dec 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0055 | 488320 | SAN DIEGO ON-LOAD & OFF-LOAD SERVICES | $75K |
| Dec 20, 2023 | 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 | $119K |
| Dec 13, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023C0005 | 491110 | MAIL DELIVERY ON FORT EUSTIS, VIRGINIA | $133K |
| Dec 13, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460823F0043 | 491110 | POSTAL SERVICES | $42K |
| Dec 12, 2023 | Department of DefenseFA4855 27 SOCONS LGC | FA485524F0001 | 491110 | POSTAL SERVICES FOR CANNON AFB | $8K |
| Dec 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0072 | 621320 | OPHTHALMIC SUPPORT SERVICES | $1.1M |
| Nov 29, 2023 | Department of DefenseFA4497 436 CONS LGC | FA449724F0006 | 491110 | DOVER AFB POSTAL SERVICE CENTER AND OFFICIAL MAIL CENTER | $348K |
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