VERSABILITY RESOURCES, INC. Federal Contracts — Government Award History
Total (All Time)$243M
Latest FY$5M
Primary AgencyDepartment of Defense
VERSABILITY RESOURCES, INC. has received $243M in total federal contract awards
across 8 fiscal year(s). ▼ 84.8% vs FY2025 Peak year was FY2018 ($61M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $5.0M | 14건 | Department of Defense | |
| FY2025 | $33.2M | 27건 | Department of Defense | |
| FY2024 | $34.4M | 19건 | Department of Defense | |
| FY2023 | $41.5M | 26건 | Department of Defense | |
| FY2022 | $45.0M | 11건 | Department of Defense | |
| FY2021 | $16.7M | 4건 | Department of Defense | |
| FY2018 | $61.1M | 11건 | Department of Defense | |
| FY2017 | $6.4M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-04-01 | Department of Defense | $25.2M | PROVISIONING SERVICES |
| 2024-03-31 | Department of Defense | $24.7M | PROVISIONING SERVICES |
| 2023-04-01 | Department of Defense | $24.4M | PROVISIONING SERVICES, NORFOLK |
| 2022-04-01 | Department of Defense | $23.9M | PROVISIONING SERVICES, NORFOLK |
| 2015-01-01 | Department of Defense | $19.8M | IGF::OT::IGF OFFICIAL MAIL CENTER/POSTAL SERVICE CENTER CONTRACT AWARD FOR 11 AI |
| 2021-05-18 | Department of Defense | $16.6M | N102/N1 A. BRICKER COMMAND WIDE ADMINISTRATIVE AND HR SUPPORT SERVICES |
| 2018-04-01 | Department of Defense | $15.0M | PROVISIONS LOADING NORFOLK |
| 2018-04-01 | Department of Defense | $13.2M | PROVISIONS LOADING SAN DIEGO |
| 2018-04-01 | Department of Defense | $11.3M | PROVISIONS LOADING PEARL HARBOR |
| 2015-01-01 | Department of Defense | $11.0M | IGF::OT::IGF OFFICIAL MAIL CENTER (OMC) – POSTAL SERVICE CENTER (PSC) AWARD FOR |
| 2021-11-01 | Department of Defense | $9.8M | PROVISIONS AND ILO OFFLOAD/ONLOAD SERVICES. |
| 2017-12-17 | Department of Defense | $7.5M | IGF::OT::IGF SWITCHBOARD OPERATORS |
| 2018-04-01 | Department of Defense | $5.9M | PRVISIONS LOADING PUGET SOUND |
| 2021-12-31 | Department of Defense | $4.7M | OPHTHALMIC SUPPORT SERVICES |
| 2023-07-01 | Department of Defense | $4.7M | OFFICIAL MAIL CENTER AND POSTAL SERVICE CONTRACT SUPPORT SERVICES FOR NINE AIR C |
| 2017-07-01 | Department of Defense | $4.1M | IGF::OT::IGF OPHTHALMIC SUPPORT SERVICES |
| 2024-03-01 | Department of Defense | $4.1M | WPAFB PSC SUPPORT SERVICES |
| 2018-04-01 | Department of Defense | $3.4M | PROVISIONS LOADING MAYPORT |
| 2022-07-01 | Department of Defense | $3.3M | OFFICIAL MAIL CENTER/POSTAL SERVICE CENTER. CONTRACT AWARDED FOR 9 ACC BASES. 1 |
| 2022-07-01 | Department of Defense | $2.2M | POSTAL SERVICES |