Data / Federal awards / NAICS 449121 / VERSARE SOLUTIONS, LLC
VERSARE SOLUTIONS, LLC: 4 federal contract awards, $71,646 obligated (FY2024 to FY2027)
VERSARE SOLUTIONS, LLC (UEI MMPJPA15B367), Minneapolis, MN, received 4 federal prime contract awards with $71,646 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($37,246) and its largest code is NAICS 449121 Floor Covering Retailers.
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- MMPJPA15B367UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 4Contract awards
- $71,646Obligated
- 2025-07-01First action in window
- 2026-04-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 449121 | Floor Covering Retailers | 1 | $34,400 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $15,807 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $15,689 |
| 238310 | Drywall and Insulation Contractors | 1 | $5,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $37,246 |
| Department of State | 1 | $34,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $55,957 |
| FY2026 | $15,689 |
Contract awards
All 4 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19UY6025P0720 | Department of State | Purchase Order | 449121 | WHSE-EVENT FLOORING CMR | $34,400 | $34,400 | September 9, 2025 | October 31, 2025 | Minneapolis, MN | usaspending.gov |
| FA301625P0158 | Department of Defense | Purchase Order | 337214 | MODULAR WALL PANELS | $15,807 | $15,807 | May 29, 2025 | July 28, 2025 | Minneapolis, MN | usaspending.gov |
| SPMYM226P5893 | Department of Defense | Purchase Order | 339940 | PARTITION | $15,689 | $15,689 | April 21, 2026 | May 6, 2026 | Minneapolis, MN | usaspending.gov |
| SPMYM125P1451 | Department of Defense | Purchase Order | 238310 | N4215852269520 WALL PANEL | $5,750 | $5,750 | August 22, 2025 | September 8, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 449121 Floor Covering Retailers
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- Open opportunities under NAICS 337214
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.