Data / Federal awards / NAICS 238210 / VERSAR, INC.
VERSAR, INC.: 84 federal contract awards, $30.6 million obligated (FY2024 to FY2027)
VERSAR, INC. (UEI KTERFRZBVP66), Washington, DC, received 84 federal prime contract awards with $30.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($25.9 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- KTERFRZBVP66
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 84
- Obligated
- $30.6 million
- First action in window
- 2023-10-10
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $21.6 million |
| 541330 | Engineering Services | 10 | $4.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 15 | $4.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $693,828 |
| 561320 | Temporary Help Services | 10 | $546,663 |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $444,589 |
| 561210 | Facilities Support Services | 1 | $48,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $25.9 million |
| Department of the Interior | 18 | $5 million |
| Department of Health and Human Services | 6 | $1.1 million |
| General Services Administration | 4 | $-25,275 |
| Environmental Protection Agency | 18 | $-559,798 |
| Department of State | 1 | $-900,505 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $12.5 million |
| FY2026 | $8.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25C0003 | Department of Defense | Definitive Contract | 238210 | THE OBJECTIVE OF THIS SERVICE CONTRACT IS FOR THE CONTRACTOR TO PROVIDE TECHNICAL SERVICES INCLUDING, BUT NOT LIMITED TO INSPECTIONS, ASSESS | $15,297,982 | $19,234,657 | December 10, 2024 | July 5, 2027 | Washington, DC | usaspending.gov |
| W912DY22C0028 | Department of Defense | Definitive Contract | 238210 | TASK FORCE SAFE / UFC | $6,277,123 | $21,042,983 | August 19, 2022 | January 18, 2025 | Kuwait | usaspending.gov |
| W912ER24F0014 | Department of Defense | Delivery Order | 541990 | PROGRAM OFFICE COSTS - BASE YEAR | $2,989,921 | $2,989,921 | November 15, 2023 | November 14, 2026 | Saudi Arabia | usaspending.gov |
| 140D0426F0363 | Department of the Interior | Delivery Order | 541330 | ENVIRONMENTAL IMPACT STATEMENT (EIS) FOR THE NEXT GENERATION AIR DOMINANCE PROGRAM AT A CLASSFIED INSTALLATION | $1,899,995 | $1,899,995 | April 3, 2026 | April 2, 2028 | Washington, DC | usaspending.gov |
| 140D0426F0284 | Department of the Interior | Delivery Order | 541330 | EIS NGAD NELLIS | $1,779,946 | $1,779,946 | March 11, 2026 | March 10, 2029 | Washington, DC | usaspending.gov |
| 140D0426F0289 | Department of the Interior | Delivery Order | 541330 | EIELSON TASK ORDER AFCEC | $1,279,969 | $1,279,969 | March 13, 2026 | September 12, 2029 | Washington, DC | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | BPA Call | 541611 | CONSULT AND PEER REVIEW OF FOOD CONTAMINANTS | $953,720 | $953,720 | May 29, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 75F40126C00062 | Department of Health and Human Services | Definitive Contract | 541690 | CONSULTATION AND PEER REVIEW FOR THE DIVISION OF RISK ASSESSMENT AND PRIORITIZATION | $693,828 | $693,828 | July 13, 2026 | July 12, 2027 | Silver Spring, MD | usaspending.gov |
| W912ER25F0115 | Department of Defense | Delivery Order | 541990 | LEAD ENGINEER ASSISTANT SENIOR - JEDDAH WITH 1 OPTIONAL LEAD ENGINEER ASSISTANT, SR. POSITION. | $403,016 | $403,016 | September 29, 2025 | September 28, 2026 | Saudi Arabia | usaspending.gov |
| W912ER25F0002 | Department of Defense | Delivery Order | 541990 | ADD ONE LEAD ENGINEER ASSISTANT SENIOR - DAMMAM | $329,900 | $329,900 | November 5, 2024 | November 14, 2026 | Saudi Arabia | usaspending.gov |
| W912ER26F0001 | Department of Defense | Delivery Order | 541990 | SENIOR PROGRAM MANAGER- RIYADH | $312,771 | $312,771 | November 4, 2025 | November 14, 2026 | Saudi Arabia | usaspending.gov |
| 75F40124F19002 | Department of Health and Human Services | BPA Call | 541611 | PEER REVIEW-EXPERT ELICITATION | $252,756 | $252,756 | July 16, 2024 | February 7, 2025 | Washington, DC | usaspending.gov |
| N0017325P5306 | Department of Defense | Purchase Order | 541330 | CULTURAL RESOURCES SURVEY | $148,000 | $148,000 | February 3, 2025 | May 1, 2026 | Washington, DC | usaspending.gov |
| W5J9JE24F0004 | Department of Defense | Delivery Order | 541990 | PROJECT ENGINEER LEVEL II | $121,993 | $121,993 | March 13, 2024 | February 14, 2025 | Iraq | usaspending.gov |
| W5J9JE25F0005 | Department of Defense | Delivery Order | 561320 | HASAKAH CENTRAL DETENTION FACILITY LNQA QUALITY ASSURANCE HASAKAH, SYRIA | $92,272 | $263,129 | September 23, 2025 | April 22, 2027 | Kuwait | usaspending.gov |
| W5J9JE25F0008 | Department of Defense | Delivery Order | 561320 | WORK IS IN SUPPORT OF GHUWAYRAN DETENTION FACILITY IN HASAKAH SYRIA. A SYRIAN ENGINEER SERVING AS A PROJECT ENGINEER PEA SHALL PERFORM QUALI | $92,272 | $177,787 | September 24, 2025 | April 28, 2027 | Kuwait | usaspending.gov |
| W5J9JE25F0006 | Department of Defense | Delivery Order | 561320 | PERSONAL SERVICES HASAKAH WOMENS DETENTION FACILITY LNQA QUALITY ASSURANCE HASAKAH SYRIA | $92,272 | $263,129 | September 23, 2025 | April 22, 2027 | Kuwait | usaspending.gov |
| W5J9JE25F0007 | Department of Defense | Delivery Order | 561320 | THIS WORK IS IN SUPPORT OF PRISF SHADDADI DF IN SHADDADI SYRIA. A SYRIAN ENGINEER SERVING AS A PROJECT ENGINEER PEA SHALL PERFORM QUALITY AS | $89,237 | $266,563 | September 24, 2025 | April 22, 2027 | Kuwait | usaspending.gov |
| W5J9JE24F0005 | Department of Defense | Delivery Order | 541990 | PROJECT ENGINEER | $73,774 | $73,774 | March 13, 2024 | April 14, 2025 | Iraq | usaspending.gov |
| W5J9JE24F0003 | Department of Defense | Delivery Order | 541990 | PROJECT ENGINEER II | $66,808 | $66,808 | March 13, 2024 | March 14, 2025 | Iraq | usaspending.gov |
| W5J9JE25F0002 | Department of Defense | Delivery Order | 561320 | THIS WORK IS IN SUPPORT OF IZ GATES BAGHDAD, IRAQ. AN IRAQI ENGINEER SERVING AS A QUALITY ASSURANCE REPRESENTATIVE (QAR) SHALL PERFORM QUALI | $65,624 | $65,624 | April 27, 2025 | December 29, 2025 | Iraq | usaspending.gov |
| W5J9JE25F0003 | Department of Defense | Delivery Order | 561320 | THIS WORK IS IN SUPPORT OF CTS MEDICAL WAREHOUSE IN BAGHDAD, IRAQ. AN IRAQI ENGINEER SERVING AS A PROJECT ENGINEER (PEA) SHALL PERFORM QUALI | $63,471 | $63,471 | May 7, 2025 | January 20, 2026 | Iraq | usaspending.gov |
| N0017326P5822 | Department of Defense | Purchase Order | 561210 | EDISON BUST AND STONE BASE RESTORATION | $48,000 | $48,000 | June 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 140D0425F1070 | Department of the Interior | Delivery Order | 541330 | SUPPLEMENTAL ENVIRONMENTAL IMPACT ANALYSIS FOR THE RANDOLPH 2A LOW MILITARY OPERATIONS AREA | $44,969 | $44,969 | September 25, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| W911XK22C0011 | Department of Defense | Definitive Contract | 541330 | OTT STORY SUPERFUND SITE, ENGINEERING DURING DESIGN AND CONSTRUCTION, DALTON TOWNSHIP, MICHIGAN | $40,482 | $267,829 | October 1, 2022 | July 21, 2026 | Muskegon, MI | usaspending.gov |
| 140E0125F0094 | Department of the Interior | BPA Call | 541620 | PEER REVIEW OF RESIN COMPARED TO CEMENT | $36,518 | $36,518 | September 18, 2025 | September 17, 2026 | Washington, DC | usaspending.gov |
| W5J9JE24F0002 | Department of Defense | Delivery Order | 541990 | BIO SAFETY LABORATORIES | $34,182 | $34,182 | February 22, 2024 | May 21, 2024 | Iraq | usaspending.gov |
| W912ER26FA073 | Department of Defense | Delivery Order | 561320 | THE US ARMY CORPS OF ENGINEERS(USACE) REQUIRES IRAQI NATIONAL ENGINEERING AND TECHNICAL SUPPORT STAFF THROUGH ITS FIRM FIXED PRICE, PERSONAL | $24,681 | $24,681 | May 1, 2026 | July 31, 2026 | Iraq | usaspending.gov |
| W5J9JE25F0001 | Department of Defense | Delivery Order | 561320 | LNQA SUPPORT SERVICES - QUALITY ASSURANCE REPRESENTATIVE | $21,974 | $21,974 | December 29, 2024 | May 3, 2025 | Iraq | usaspending.gov |
| 68HERH25F0104 | Environmental Protection Agency | BPA Call | 541620 | EXTERNAL PEER-REVIEW OF PROVISIONAL TOXICITY VALUE DOCUMENTS (PTVS). THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE ADMINISTRATIVE AND LOGISTI | $21,956 | $21,956 | January 21, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| 68HERL26F0170 | Environmental Protection Agency | BPA Call | 541620 | EXTERNAL LETTER PEER REVIEW OF CLEAN WATER ACT HAZARDOUS SUBSTANCE PROFILES | $19,456 | $19,456 | August 10, 2026 | November 4, 2026 | Washington, DC | usaspending.gov |
| W5J9JE24F0001 | Department of Defense | Delivery Order | 541990 | SYNCRO LIFT SURVEY | $17,542 | $17,542 | January 16, 2024 | February 5, 2024 | Iraq | usaspending.gov |
| 68HERH24F0320 | Environmental Protection Agency | BPA Call | 541620 | EXTERNAL LETTER PEER REVIEW OF DRAFT SEWAGE SLUDGE RISK ASSESSMENT FOR PERFLUOROOCTANOIC ACID (PFOA) CASRN 335-67-1 AND PERFLUOROOCTANE SULF | $12,455 | $12,455 | June 28, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 68HERH24F0452 | Environmental Protection Agency | BPA Call | 541620 | EXTERNAL LETTER PEER REVIEW OF FOOD WASTE COST ESTIMATE AND EMISSIONS CALCULATOR. | $10,477 | $10,477 | September 26, 2024 | March 31, 2028 | Washington, DC | usaspending.gov |
| 68HERH24F0033 | Environmental Protection Agency | BPA Call | 541620 | EXTERNAL LETTER PEER REVIEW OF THE USER GUIDE AND THE INTERACTIVE WEB APPLICATION FOR CHEMEXPO KNOWLEDGEBASE. | $9,330 | $9,330 | November 8, 2023 | March 31, 2028 | Concord, MA | usaspending.gov |
| 68HERH24F0085 | Environmental Protection Agency | BPA Call | 541620 | EXTERNAL LETTER PEER REVIEW: TWO JOURNAL ARTICLES ON NATIONAL PUBLIC HEALTH ASSESSMENT MODEL (N-PHAM). | $8,922 | $8,922 | January 18, 2024 | March 31, 2028 | Washington, DC | usaspending.gov |
| 68HERH24F0019 | Environmental Protection Agency | BPA Call | 541620 | EXTERNAL LETTER PEER REVIEW OF WATER QUALITY STANDARDS TO PROTECT AQUATIC LIFE IN THE DELAWARE RIVER. | $7,677 | $7,677 | October 25, 2023 | March 31, 2028 | Concord, MA | usaspending.gov |
| 68HERL26F0140 | Environmental Protection Agency | BPA Call | 541620 | EXTERNAL PEER REVIEW OF AGENCY PRODUCT VIA BPA #68HERH23A0021 | $6,984 | $6,984 | June 15, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 68HERH23F0269 | Environmental Protection Agency | BPA Call | 541620 | EXTERNAL LETTER PEER REVIEW OF VALUE OF COMPOST REPORT | $6,339 | $15,230 | July 25, 2023 | December 31, 2024 | Concord, MA | usaspending.gov |
| W5J9JE24F0006 | Department of Defense | Delivery Order | 561320 | CLIN 0001 PHASE-IN | $4,861 | $4,861 | July 1, 2024 | September 1, 2024 | Iraq | usaspending.gov |
| 68HERH24F0134 | Environmental Protection Agency | BPA Call | 541620 | EXTERNAL LETTER PEER REVIEW OF CHEMICAL FATE AND TRANSPORT MODEL DEVELOPMENT AND CALIBRATION REPORT AND ASSOCIATED DRAFT CHEMICAL FATE AND T | $2,584 | $28,328 | February 15, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DU492 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE375 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | June 29, 2026 | Huntsville, AL | usaspending.gov |
| 47QRAA22D0055 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $173,000,000 | February 3, 2022 | usaspending.gov | ||
| 68HERH23A0019 | Environmental Protection Agency | BPA | 541620 | NEW BPA AWARD - EPAS SUPPORT FOR PEER REVIEW AND RISK ASSESSMENT ACTIVITIES | $0 | $4,600,000 | April 1, 2023 | usaspending.gov | ||
| 68HERH23F0371 | Environmental Protection Agency | BPA Call | 541620 | EXTERNAL PEER REVIEW OF ACUTE PROTECTIVE FRESHWATER BENCHMARKS FOR SELECTED PFAS USING A NEW APPROACH METHODS | $0 | $12,329 | August 31, 2023 | March 31, 2024 | Washington, DC | usaspending.gov |
| 68HERH23A0021 | Environmental Protection Agency | BPA | 541620 | BPA FOR EPA'S SUPPORT FOR PEER REVIEW AND RISK ASSESSMENT ACTIVITIES | $0 | $4,600,000 | April 1, 2023 | usaspending.gov | ||
| N0017821F9439 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Springfield, VA | usaspending.gov |
| EPW17006 | Environmental Protection Agency | IDC | 541620 | IGF::OT::IGF EXPOSURE ASSESSMENTS FOR TOXIC SUBSTANCES(EATS) THE OVERALL MINIMUM FOR THIS CONTRACT IS $50,000.00. THE OVERALL MAXIMUM FOR TH | $0 | $18,000,000 | November 4, 2016 | usaspending.gov | ||
| 75F40124A00002 | Department of Health and Human Services | BPA | 541611 | CTP-PEER REVIEW AND SCIENTIFIC ASSESSMENT SUPPORT BPA | $0 | $12,500,000 | February 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.