Data / Federal awards / NAICS 488320 / VERSABILITY RESOURCES, INC.
VERSABILITY RESOURCES, INC.: 95 federal contract awards, $118.8 million obligated (FY2024 to FY2027)
VERSABILITY RESOURCES, INC. (UEI XKMDKLGC2MN1), Hampton, VA, received 95 federal prime contract awards with $118.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($114.1 million) and its largest code is NAICS 488320 Marine Cargo Handling.
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- UEI
- XKMDKLGC2MN1
- Location
- Hampton, VA
- Business size
- Other Than Small Business
- Contract awards
- 95
- Obligated
- $118.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488320 | Marine Cargo Handling | 27 | $62.5 million |
| 491110 | Postal Service | 59 | $35.5 million |
| 561110 | Office Administrative Services | 2 | $12.2 million |
| 561720 | Janitorial Services | 5 | $4.7 million |
| 621320 | Offices of Optometrists | 1 | $3.8 million |
| 561990 | All Other Support Services | 1 | $19,142 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 90 | $114.1 million |
| National Aeronautics and Space Administration | 2 | $4.5 million |
| Department of Transportation | 2 | $173,564 |
| Department of the Interior | 1 | $-28,137 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.6 million |
| FY2025 | $45.3 million |
| FY2026 | $28.9 million |
Contract awards
The 50 largest of 95 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883625F0070 | Department of Defense | Delivery Order | 488320 | PROVISIONING SERVICES | $25,604,440 | $25,604,440 | April 1, 2025 | March 31, 2026 | Hampton, VA | usaspending.gov |
| N6883624F0099 | Department of Defense | Delivery Order | 488320 | PROVISIONING SERVICES | $24,939,151 | $24,939,151 | March 31, 2024 | April 4, 2025 | Hampton, VA | usaspending.gov |
| N3220521C4027 | Department of Defense | Definitive Contract | 561110 | N102/N1 A. BRICKER COMMAND WIDE ADMINISTRATIVE AND HR SUPPORT SERVICES | $11,596,409 | $28,152,796 | May 18, 2021 | June 6, 2026 | Norfolk, VA | usaspending.gov |
| N6883626F0033 | Department of Defense | Delivery Order | 488320 | PROVISIONS SERVICES | $10,846,733 | $10,846,733 | March 27, 2026 | August 31, 2026 | Hampton, VA | usaspending.gov |
| N0018922P0072 | Department of Defense | Purchase Order | 621320 | OPHTHALMIC SUPPORT SERVICES | $3,811,628 | $6,173,082 | December 31, 2021 | December 31, 2026 | Hampton, VA | usaspending.gov |
| FA489023F0043 | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL CENTER AND POSTAL SERVICE CONTRACT SUPPORT SERVICES FOR NINE AIR COMBAT COMMAND CONTIGUOUS UNITED STATES BASES. | $3,567,101 | $4,712,337 | July 1, 2023 | September 30, 2024 | Hampton, VA | usaspending.gov |
| 80GSFC20D0011 | National Aeronautics and Space Administration | IDC | 561720 | TO CARRY OUT EFFECTIVE AND COMPREHENSIVE CUSTODIAL, TRASH AND RECYCLING REMOVAL AT WALLOPS FLIGHT FACILITY | $3,567,005 | $10,646,922 | July 1, 2020 | usaspending.gov | ||
| FA452823F0049 | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL/POSTAL SERVICES FOR MINOT AFB | $1,789,544 | $2,512,078 | July 1, 2023 | September 30, 2032 | Minot Afb, ND | usaspending.gov |
| FA330023F0055 | Department of Defense | Delivery Order | 491110 | OMC & PSC POSTAL SUPPORT SERVICES FOR MAXWELL, AFB | $1,611,140 | $1,664,900 | September 1, 2023 | September 30, 2026 | Montgomery, AL | usaspending.gov |
| FA481424F0009 | Department of Defense | Delivery Order | 491110 | OMC AND PSC POSTAL SERVICES AT MACDILL AFB, FLORIDA | $1,481,199 | $1,481,199 | October 1, 2023 | September 30, 2026 | Tampa, FL | usaspending.gov |
| FA282324F0006 | Department of Defense | Delivery Order | 491110 | OMC SUPPORT SERVICES FOR EGLIN AFB | $1,317,765 | $1,317,765 | October 1, 2023 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA466123F0029 | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CONTRACT (PSC) SUPPORT SERVICES FOR NINE (9) ACC CONUS BASES. | $1,286,891 | $1,425,780 | June 1, 2023 | September 30, 2026 | Dyess Afb, TX | usaspending.gov |
| FA449724F0006 | Department of Defense | Delivery Order | 491110 | DOVER AFB POSTAL SERVICE CENTER AND OFFICIAL MAIL CENTER | $1,274,704 | $1,274,704 | December 1, 2023 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA462523F0070 | Department of Defense | Delivery Order | 491110 | TASK ORDER AGAINST ENTERPRISE MAIL CONTRACT TO SERVICE OMC/PSC SERVICES AT WHITEMAN AFB | $1,219,304 | $1,787,755 | July 1, 2023 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA301023F0049 | Department of Defense | Delivery Order | 491110 | POSTAL SERVICES | $1,159,213 | $1,206,805 | September 1, 2023 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| FA441723F0242 | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL CENTER AND POSTAL SERVICE CENTER SUPPORT SERVICES FOR HURLBURT FIELD, FL. | $1,076,985 | $1,140,343 | September 1, 2023 | September 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA485524F0001 | Department of Defense | Delivery Order | 491110 | POSTAL SERVICES FOR CANNON AFB | $1,072,150 | $1,258,133 | October 1, 2023 | March 31, 2027 | Cannon Afb, NM | usaspending.gov |
| FA446025F0002 | Department of Defense | Delivery Order | 491110 | OMC AND PSC POSTAL SERVICES | $1,018,835 | $1,018,835 | October 1, 2024 | September 30, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA460823F0043 | Department of Defense | Delivery Order | 491110 | POSTAL SERVICES | $999,625 | $1,208,696 | July 1, 2023 | September 30, 2025 | Barksdale Afb, LA | usaspending.gov |
| 80GSFC26D0004 | National Aeronautics and Space Administration | IDC | 561720 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO PERFORM FACILITIES CUSTODIAL, TRASH AND RECYCLING REMOVAL FOR WALLOPS FLIGHT FACILIT | $975,329 | $975,329 | January 1, 2026 | usaspending.gov | ||
| FA480025F0004 | Department of Defense | Delivery Order | 491110 | JBLE POSTAL SERVICE OFFICIAL MAIL CENTER | $935,211 | $936,260 | October 10, 2024 | September 30, 2026 | Hampton, VA | usaspending.gov |
| FA483024F0074 | Department of Defense | Delivery Order | 491110 | POSTAL SERVICES | $805,521 | $879,020 | October 1, 2024 | September 30, 2026 | Moody Afb, GA | usaspending.gov |
| FA480325F0001 | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL CENTER SUPPORT SERVICES. | $759,566 | $759,566 | October 1, 2024 | September 30, 2026 | Shaw Afb, SC | usaspending.gov |
| N3220526C1242 | Department of Defense | Definitive Contract | 561110 | MILITARY SEALIFT COMMAND, COMMAND-WIDE ADMINISTRATIVE AND HUMAN RESOURCES SUPPORT SERVICES | $653,287 | $6,947,724 | June 5, 2026 | June 6, 2027 | Norfolk, VA | usaspending.gov |
| FA487726F0011 | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL CENTER (OMC)_POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT DAVIS MONTHAN AFB FOR 12 MONTHS 1 DEC 2025 - 30 JAN 2026. | $623,772 | $623,772 | December 1, 2025 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0010 | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL CENTER (OMC)_POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT DAVIS MONTHAN AFB FOR 12 MONTHS 1 OCT 2024 - 30 SEP 2025. | $620,201 | $620,201 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA460026F0001 | Department of Defense | Delivery Order | 491110 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM OPERATIONS | $575,925 | $575,925 | October 1, 2025 | September 30, 2026 | Bellevue, NE | usaspending.gov |
| FA460024F0095 | Department of Defense | Delivery Order | 491110 | HQ AFMC REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPL | $571,871 | $571,871 | October 1, 2024 | September 30, 2025 | Offutt Afb, NE | usaspending.gov |
| FA442725F0001 | Department of Defense | Delivery Order | 491110 | TRAVIS AFB - POSTAL SERVICES CENTER (PSC) - SUPPORT SERVICES IAW STANDARD PWS - CONUS ENTERPRISE PSC SUPPORT SERVICE. | $570,442 | $570,442 | October 1, 2024 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| FA469026F0004 | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT ELLSWORTH AFB | $560,035 | $560,035 | October 1, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA486126F0011 | Department of Defense | Delivery Order | 491110 | 99 FSS REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQ | $558,622 | $558,622 | November 25, 2025 | September 30, 2026 | Nellis Afb, NV | usaspending.gov |
| FA469025F0003 | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT ELLSWORTH AFB | $555,835 | $555,835 | October 1, 2024 | September 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA486124F0262 | Department of Defense | Delivery Order | 491110 | HQ AFMC REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPL | $555,719 | $555,719 | October 1, 2024 | September 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA460826F0003 | Department of Defense | Delivery Order | 491110 | THIS REQUIREMENT IF FOR THE PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM OPERATIONS OF TH | $535,858 | $535,858 | October 1, 2025 | September 30, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA930126F0023 | Department of Defense | Delivery Order | 491110 | FY26 OMC AND PSC SUPPORT SERVICES FOR EDWARDS AFB | $534,673 | $534,673 | October 1, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| FA465923F0041 | Department of Defense | Delivery Order | 491110 | POSTAL SERVICES FOR GRAND FORKS AFB, ND | $531,961 | $545,813 | September 1, 2023 | September 30, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA930125F0023 | Department of Defense | Delivery Order | 491110 | FISCAL YEAR 2025 OFFICIAL MAIL CENTER EDWARDS AIR FORCE BASE | $526,041 | $526,041 | October 1, 2024 | September 30, 2025 | Edwards, CA | usaspending.gov |
| FA303026F0001 | Department of Defense | Delivery Order | 491110 | OMC AND PSC SUPPORT SERVICES FOR GOODFELLOW AFB, TX. | $472,086 | $472,086 | October 1, 2025 | September 30, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0002 | Department of Defense | Delivery Order | 491110 | HQ AFMC REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPL | $461,512 | $461,512 | October 1, 2024 | September 30, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA302224F0002 | Department of Defense | Delivery Order | 491110 | T.O. FOR COLUMBUS AFB (OMC) | $439,780 | $439,780 | October 1, 2023 | September 30, 2026 | Columbus, MS | usaspending.gov |
| FA303024F0001 | Department of Defense | Delivery Order | 491110 | OMC AND PSC POSTAL SERVICES | $439,776 | $439,776 | October 1, 2023 | September 30, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA860124F0028 | Department of Defense | Delivery Order | 491110 | WPAFB PSC SUPPORT SERVICES | $424,553 | $474,287 | March 1, 2024 | September 30, 2026 | Dayton, OH | usaspending.gov |
| FA480023C0005 | Department of Defense | Definitive Contract | 491110 | MAIL DELIVERY ON FORT EUSTIS, VIRGINIA | $366,339 | $532,632 | January 1, 2023 | December 31, 2026 | Fort Eustis, VA | usaspending.gov |
| FA481924F0083 | Department of Defense | Delivery Order | 491110 | POSTAL SERVICE CONTRACT | $357,534 | $357,534 | October 1, 2024 | September 30, 2026 | Panama City, FL | usaspending.gov |
| FA286025F0024 | Department of Defense | Delivery Order | 491110 | 316 FSS POSTAL SERVICE CENTER SUPPORT - THE PSC SUPPORT SERVICES INCLUDE THE SORTING, CONSOLIDATING, AND APPLICATION OF METERED POSTAGE FOR | $326,008 | $326,008 | April 7, 2025 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| FA940126F0001 | Department of Defense | Delivery Order | 491110 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM SERVICES FO | $313,714 | $313,714 | October 17, 2025 | September 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA469024F0019 | Department of Defense | Delivery Order | 491110 | POSTAL SERVICE CENTER (PSC) AND OFFICIAL MAIL CENTER (OMC) SUPPORT SERVICES | $313,150 | $313,150 | March 1, 2024 | September 30, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA301623F0410 | Department of Defense | Delivery Order | 491110 | 802 FSS POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT JBSA RANDOLPH. | $291,383 | $298,957 | September 1, 2023 | September 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA480925F0002 | Department of Defense | Delivery Order | 491110 | OMC POSTAL SERVICES | $273,603 | $273,603 | October 1, 2024 | September 30, 2025 | Goldsboro, NC | usaspending.gov |
| FA910125FB002 | Department of Defense | Delivery Order | 491110 | ARNOLD AFB, TN REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, A | $270,706 | $270,706 | December 1, 2024 | September 30, 2026 | Arnold Afb, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488320 Marine Cargo Handling
- All recipients under NAICS 491110 Postal Service
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 491110
- Open opportunities under NAICS 561110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.