Data / Federal awards / NAICS 541511 / VERSATECH INC
VERSATECH INC: 29 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
VERSATECH INC (UEI JSDBBMD7H323), Savage, MD, received 29 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($5.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- JSDBBMD7H323UEI
- Savage, MDLocation
- Small BusinessBusiness size
- 29Contract awards
- $7.8 millionObligated
- 2023-10-23First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 6 | $5.3 million |
| 541512 | Computer Systems Design Services | 15 | $3.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-186,919 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-198,756 |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $-360,271 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $5.4 million |
| Department of Transportation | 3 | $2 million |
| Department of Health and Human Services | 20 | $617,356 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Defense | 1 | $-198,756 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $944,549 |
| FY2026 | $1.4 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15PTDE24F00000002 | Department of Justice | Delivery Order | 541511 | AUDIO VISUAL EQUIPMENT PURCHASE AND INSTALLATION | $5,348,537 | $5,348,537 | January 17, 2024 | January 16, 2027 | Savage, MD | usaspending.gov |
| 75F40122F80214 | Department of Health and Human Services | Delivery Order | 541512 | FARM DME O&M SUPPORT | $1,896,373 | $4,563,608 | July 6, 2022 | October 10, 2025 | Savage, MD | usaspending.gov |
| 693JJ926F00046N | Department of Transportation | Delivery Order | 541512 | CAFE MANAGEMENT SUITE IT SUPPORT SERVICES | $904,176 | $999,094 | July 8, 2026 | July 7, 2027 | Washington, DC | usaspending.gov |
| 6913G625F50027N | Department of Transportation | Delivery Order | 541512 | CYBER SECURITY RISK ASSESSMENT | $594,983 | $594,983 | August 15, 2025 | March 27, 2026 | Cambridge, MA | usaspending.gov |
| 6913G626F50023N | Department of Transportation | Delivery Order | 541512 | PROVIDE COMPREHENSIVE CYBERSECURITY ASSESSMENT SERVICES AND SYSTEM COMPLIANCE SUPPORT FOR THE VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER'S | $501,022 | $501,022 | September 28, 2026 | September 27, 2027 | Cambridge, MA | usaspending.gov |
| 75F40122F80299 | Department of Health and Human Services | Delivery Order | 541512 | AV TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES FOR CVM | $160,136 | $454,568 | August 15, 2022 | February 27, 2025 | Derwood, MD | usaspending.gov |
| 15PTDE25F00000026 | Department of Justice | Delivery Order | 541511 | APPSPACE AV SOFTWARE FOR DIGITAL WAYFINDING | $57,024 | $57,024 | September 26, 2025 | September 25, 2026 | Savage, MD | usaspending.gov |
| 75F40120P00495 | Department of Health and Human Services | Purchase Order | 541990 | CENTER FOR VETERINARY MEDICINE (CVM) AV MAINTENANCE AND BREAK-FIX SUPPORT TRAINING ROOMS N149 AND N403A | $8,799 | $42,281 | August 11, 2020 | August 10, 2025 | Derwood, MD | usaspending.gov |
| 75N98119D00077 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| 75N98120D00106 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| HHSM500201700057I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| GS35F540BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | September 30, 2014 | usaspending.gov | ||
| 80TECH26D0926 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1089 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 75F40122F19050 | Department of Health and Human Services | Delivery Order | 541990 | WHITE OAK CONFERENCE CENTER BUILDING 2 AUDIO VISUAL SYSTEMS UPGRADE | $-0 | $1,919,474 | January 24, 2022 | February 25, 2024 | Silver Spring, MD | usaspending.gov |
| 75F40122F80325 | Department of Health and Human Services | Delivery Order | 541512 | CFSAN AV SUPPORT AND MAINTENANCE | $-17 | $746,926 | August 25, 2022 | August 24, 2023 | College Park, MD | usaspending.gov |
| 75F40122F80354 | Department of Health and Human Services | Delivery Order | 541512 | FOOD APPLICATIONS REGULATORY MANAGEMENT (FARM) DEVELOPMENT MODERNIZATION AND ENHANCEMENT (DME) | $-30 | $2,043,026 | September 19, 2022 | September 24, 2023 | Savage, MD | usaspending.gov |
| 75F40122F19049 | Department of Health and Human Services | Delivery Order | 541990 | CFSAN B-SERIES AV PROCUREMENT AND INSTALLATION | $-785 | $211,552 | January 25, 2022 | July 25, 2023 | Silver Spring, MD | usaspending.gov |
| 75F40118F01027 | Department of Health and Human Services | Delivery Order | 541990 | TO AUDIO VISUAL AND CONFERENCE ROOM MAINTENANCE | $-13,232 | $1,160,665 | August 24, 2018 | August 30, 2022 | Silver Spring, MD | usaspending.gov |
| 75F40122F80460 | Department of Health and Human Services | Delivery Order | 541512 | AV TECHNICAL, MAINTENANCE AND SUPPORT SERVICE EOC | $-15,762 | $87,026 | September 28, 2022 | September 27, 2023 | Silver Spring, MD | usaspending.gov |
| HHSF22301013T | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF AV TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES FOR CVM | $-54,387 | $867,629 | August 25, 2017 | August 27, 2022 | Derwood, MD | usaspending.gov |
| 75F40122F80440 | Department of Health and Human Services | Delivery Order | 541512 | VIRTUAL MEETING SUPPORT SERVICES | $-74,984 | $719,461 | September 27, 2022 | September 26, 2023 | Silver Spring, MD | usaspending.gov |
| 75F40120F80549 | Department of Health and Human Services | Delivery Order | 541511 | AV SUPPORT STAFF FOR THE OTED MM2 BUILDING | $-76,081 | $771,043 | September 16, 2020 | September 16, 2024 | Savage, MD | usaspending.gov |
| 75F40122F80439 | Department of Health and Human Services | Delivery Order | 541512 | AV TECHNICAL SUPPORT FOR OO NON-WO LOCATIONS TASK ORDER | $-112,734 | $11,063 | September 26, 2022 | September 26, 2023 | Silver Spring, MD | usaspending.gov |
| HHSM500201600035C | Department of Health and Human Services | Definitive Contract | 541611 | IGF::CT::IGF CLIA BILLING AND CERTIFICATION SERVICES THE PURPOSE OF THIS REQUEST IS FOR A CONTRACT WITH A BASE YEAR AND 4 OPTION YEARS. CONG | $-186,919 | $3,132,748 | May 23, 2016 | May 31, 2021 | Columbia, MD | usaspending.gov |
| W81XWH14C0107 | Department of Defense | Definitive Contract | 541712 | IGF::CL::IGF PBIN IN MENTAL HEALTH | $-198,756 | $1,841,997 | July 1, 2014 | June 30, 2016 | Silver Spring, MD | usaspending.gov |
| 75F40122F80379 | Department of Health and Human Services | Delivery Order | 541512 | CDER AUDIO VISUAL/VIDEO-TELECONFERENCE SUPPORT SERVICES | $-290,596 | $1,083,150 | September 14, 2022 | September 20, 2024 | Silver Spring, MD | usaspending.gov |
| HHSF22301012T | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF CDER AV SUPPORT | $-300,666 | $2,455,572 | August 9, 2017 | September 20, 2022 | Silver Spring, MD | usaspending.gov |
| 75F40122F80443 | Department of Health and Human Services | Delivery Order | 541512 | OFEMS WHITE OAK AV SUPPORT SERVICES | $-321,758 | $2,850,037 | September 26, 2022 | September 26, 2023 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.