# Versability Resources, Inc.

Canonical: https://abierto.us/vendors/versability-resources-inc-xkmdklgc2mn1

- UEI: XKMDKLGC2MN1
- CAGE: 2Z885
- Location: Hampton, VA
- Awards in window: 87 (380 transactions), $108,276,995 obligated, January 5, 2024 to August 11, 2026

## Awarding agencies

- Department of the Navy: 26 awards, $77,208,079
- Department of the Air Force: 56 awards, $26,616,248
- National Aeronautics and Space Administration: 2 awards, $4,307,241
- Maritime Administration: 2 awards, $173,564
- National Park Service: 1 awards, -$28,137

## Industries

- 488320 Marine Cargo Handling: $62,269,057
- 491110 Postal Service: $26,616,248
- 561110 Office Administrative Services: $12,249,696
- 561720 Janitorial Services: $4,452,668
- 621320 Offices of Optometrists: $2,670,184
- 561990 All Other Support Services: $19,142

## Competition

- Not Available for Competition: 75 awards
- Not Competed: 10 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- N6883625F0070 (delivery order): $25,604,440, NAVSUP FLC Jacksonville Erp. Provisioning Services. https://www.usaspending.gov/award/CONT_AWD_N6883625F0070_9700_N6883622D0002_9700/
- N6883624F0099 (delivery order): $24,939,151, NAVSUP FLC Jacksonville Erp. Provisioning Services. https://www.usaspending.gov/award/CONT_AWD_N6883624F0099_9700_N6883622D0002_9700/
- N3220521C4027 (definitive contract): $11,596,409, MSCHQ Norfolk. N102/N1/J. Walker/Admin & HR Support Services. https://www.usaspending.gov/award/CONT_AWD_N3220521C4027_9700_-NONE-_-NONE-/
- N6883626F0033 (delivery order): $10,846,733, NAVSUP FLC Jacksonville Erp. Provisions Services. https://www.usaspending.gov/award/CONT_AWD_N6883626F0033_9700_N6883622D0002_9700/
- 80GSFC20D0011: $3,331,912, NASA Goddard Space Flight Center. To Carry Out Effective and Comprehensive Custodial, Trash and Recycling Removal at Wallops Flight Facility. https://www.usaspending.gov/award/CONT_IDV_80GSFC20D0011_8000/
- N0018922P0072 (purchase order): $2,670,184, NAVSUP FLT Log CTR Norfolk. Ophthalmic Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018922P0072_9700_-NONE-_-NONE-/
- FA452823F0049 (delivery order): $1,789,544, FA4528 5 Cons. Minot AFB Requires Support Services to Deliver All Official Mail (Non-Accountable and Accountable) to Include Sorting, Consolidating, and Applying Correct Metered Postage as Required and Coordinating Dispatch with the Private Carriers Such as United. https://www.usaspending.gov/award/CONT_AWD_FA452823F0049_9700_FA445223D0005_9700/
- FA330023F0055 (delivery order): $1,099,658, FA3300 42 Cons CC. Non-Personal Services: CONUS Enterprise Omc and PSC Support Services in Accordance with (Iaw) the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA330023F0055_9700_FA445223D0005_9700/
- FA446025F0002 (delivery order): $1,018,835, FA4460 19 Cons Pka. Omc and PSC Postal Services. https://www.usaspending.gov/award/CONT_AWD_FA446025F0002_9700_FA445223D0005_9700/
- FA481424F0009 (delivery order): $979,451, FA4814 6 Cons PK. HQ AFMC Requires Support Services to Deliver All Official Mail (Non-Accountable and Accountable) to Include Sorting, Consolidating, and Applying Correct Metered Postage as Required and Coordinating Dispatch with the Private Carriers Such as United PA. https://www.usaspending.gov/award/CONT_AWD_FA481424F0009_9700_FA445223D0005_9700/
- 80GSFC26D0004: $975,329, NASA Goddard Space Flight Center. The Contractor Shall Provide All Resources Necessary to Perform Facilities Custodial, Trash and Recycling Removal for Wallops Flight Facility (Wff), in Accordance with the Statement of Work and All Task Orders Issued Hereunder.. https://www.usaspending.gov/award/CONT_IDV_80GSFC26D0004_8000/
- FA480025F0004 (delivery order): $935,211, FA4800 633 Cons PKP. Jble Postal Service Official Mail Center. https://www.usaspending.gov/award/CONT_AWD_FA480025F0004_9700_FA445223D0005_9700/
- FA449724F0006 (delivery order): $924,940, FA4497 436 Cons LGC. HQ AFMC Requires Support Services to Deliver All Official Mail (Non-Accountable and Accountable) to Include Sorting, Consolidating, and Applying Correct Metered Postage as Required and Coordinating Dispatch with the Private Carriers Such as United PA. https://www.usaspending.gov/award/CONT_AWD_FA449724F0006_9700_FA445223D0005_9700/
- FA282324F0006 (delivery order): $881,260, FA2823 Aftc Pzio. Services to Deliver All Official Mail (Non-Accountable and Accountable) to Include Sorting, Consolidating, and Applying Correct Metered Postage as Required and Coordinating Dispatch with the Private Carriers.. https://www.usaspending.gov/award/CONT_AWD_FA282324F0006_9700_FA445223D0005_9700/
- FA466123F0029 (delivery order): $866,941, FA4661 7 Cons CD. HQ AFMC Requires Support Services to Deliver All Official Mail (Non-Accountable and Accountable) to Include Sorting, Consolidating, and Applying Correct Metered Postage as Required and Coordinating Dispatch with the Private Carriers Such as United PA. https://www.usaspending.gov/award/CONT_AWD_FA466123F0029_9700_FA445223D0005_9700/
- FA460823F0043 (delivery order): $831,186, FA4608 2 Cons LGC. Postal Services. https://www.usaspending.gov/award/CONT_AWD_FA460823F0043_9700_FA445223D0005_9700/
- FA462523F0070 (delivery order): $830,997, FA4625 509 Cons CC. HQ AFMC Requires Support Services to Deliver All Official Mail (Non-Accountable and Accountable) to Include Sorting, Consolidating, and Applying Correct Metered Postage as Required and Coordinating Dispatch with the Private Carriers Such as United PA. https://www.usaspending.gov/award/CONT_AWD_FA462523F0070_9700_FA445223D0005_9700/
- FA483024F0074 (delivery order): $805,521, FA4830 23 Cons CC. Postal Services. https://www.usaspending.gov/award/CONT_AWD_FA483024F0074_9700_FA445223D0005_9700/
- FA480325F0001 (delivery order): $759,566, FA4803 20 Cons Lgca. Official Mail Center Support Services.. https://www.usaspending.gov/award/CONT_AWD_FA480325F0001_9700_FA445223D0005_9700/
- FA441723F0242 (delivery order): $727,089, FA4417 1 Socons. Hurlburt Field, Fl. Requires Support Services to Deliver All Official Mail (Non-Accountable and Accountable) to Include Sorting, Consolidating, and Applying Correct Metered Postage as Required and Coordinating Dispatch with the Private Carriers Such. https://www.usaspending.gov/award/CONT_AWD_FA441723F0242_9700_FA445223D0005_9700/
- FA485524F0001 (delivery order): $726,966, FA4855 27 Socons LGC. HQ AFMC Requires Support Services to Deliver All Official Mail (Non-Accountable and Accountable) to Include Sorting, Consolidating, and Applying Correct Metered Postage as Required and Coordinating Dispatch with the Private Carriers Such as United PA. https://www.usaspending.gov/award/CONT_AWD_FA485524F0001_9700_FA445223D0005_9700/
- N3220526C1242 (definitive contract): $653,287, MSCHQ Norfolk. Military Sealift Command, Command-Wide Administrative and Human Resources Support Services. https://www.usaspending.gov/award/CONT_AWD_N3220526C1242_9700_-NONE-_-NONE-/
- FA487726F0011 (delivery order): $623,772, FA4877 355 Cons PK. Official Mail Center (Omc)_postal Service Center (Psc) Support Services at Davis Monthan AFB for 12 Months 1 Dec 2025 - 30 Jan 2026.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0011_9700_FA445223D0005_9700/
- FA487725F0010 (delivery order): $620,201, FA4877 355 Cons PK. Official Mail Center (Omc)_postal Service Center (Psc) Support Services at Davis Monthan AFB for 12 Months 1 Oct 2024 - 30 Sep 2025.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0010_9700_FA445223D0005_9700/
- FA301023F0049 (delivery order): $585,416, FA3010 81 Cons CC. Keesler AFB Postal Services. https://www.usaspending.gov/award/CONT_AWD_FA301023F0049_9700_FA445223D0005_9700/
- FA460026F0001 (delivery order): $575,925, FA4600 55 Cons PKP. The Contractor Shall Provide All Personnel, Materials, Transportation, Supervision and Other Items/Services Necessary to Perform Operations of the Official Mail Center (Omc) and Postal Service Center (Psc) on Offutt Afb, Ne.. https://www.usaspending.gov/award/CONT_AWD_FA460026F0001_9700_FA445223D0005_9700/
- FA460024F0095 (delivery order): $571,871, FA4600 55 Cons PKP. HQ AFMC Requires Support Services to Deliver All Official Mail (Non-Accountable and Accountable) to Include Sorting, Consolidating, and Applying Correct Metered Postage as Required and Coordinating Dispatch with the Private Carriers on Offutt Afb.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0095_9700_FA445223D0005_9700/
- FA442725F0001 (delivery order): $570,442, FA4427 60 Cons LGC. Travis AFB - Postal Services Center (Psc) - Support Services Iaw Standard PWS - CONUS Enterprise PSC Support Service.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0001_9700_FA445223D0005_9700/
- FA469026F0004 (delivery order): $560,035, FA4690 28 Cons PKC. Official Mail Center (Omc) and Postal Service Center (Psc) Support Services at Ellsworth AFB. https://www.usaspending.gov/award/CONT_AWD_FA469026F0004_9700_FA445223D0005_9700/
- FA486126F0011 (delivery order): $558,622, FA4861 99 Cons LGC. 99 FSS Requires Support Services to Deliver All Official Mail to Include Sorting, Consolidating, and Applying Correct Metered Postage as Required and Coordinating Dispatch with the Private Carriers Such as Ups, Fedex and USPS and Other Carriers.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0011_9700_FA445223D0005_9700/
- FA469025F0003 (delivery order): $555,835, FA4690 28 Cons PKC. Official Mail Center (Omc) and Postal Service Center (Psc) Support Services at Ellsworth AFB. https://www.usaspending.gov/award/CONT_AWD_FA469025F0003_9700_FA445223D0005_9700/
- FA486124F0262 (delivery order): $555,719, FA4861 99 Cons LGC. HQ AFMC Requires Support Services to Deliver All Official Mail (Non-Accountable and Accountable) to Include Sorting, Consolidating, and Applying Correct Metered Postage as Required and Coordinating Dispatch.. https://www.usaspending.gov/award/CONT_AWD_FA486124F0262_9700_FA445223D0005_9700/
- FA460826F0003 (delivery order): $535,858, FA4608 2 Cons LGC. This Requirement If for the Personnel, Materials, Transportation, Supervision and Other Items/Services Necessary to Perform Operations of the Official Mail Center and Postal Service Center as Detailed in This Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA460826F0003_9700_FA445223D0005_9700/
- FA930126F0023 (delivery order): $534,673, FA9301 Aftc Pzio. FY26 Omc and PSC Support Services for Edwards AFB. https://www.usaspending.gov/award/CONT_AWD_FA930126F0023_9700_FA445223D0005_9700/
- FA930125F0023 (delivery order): $526,041, FA9301 Aftc Pzio. Fiscal Year 2025 Official Mail Center Edwards Air Force Base. https://www.usaspending.gov/award/CONT_AWD_FA930125F0023_9700_FA445223D0005_9700/
- FA303026F0001 (delivery order): $472,086, FA3030 17 Cons CC. Omc and PSC Support Services for Goodfellow Afb, Tx.. https://www.usaspending.gov/award/CONT_AWD_FA303026F0001_9700_FA445223D0005_9700/
- FA303025F0002 (delivery order): $461,512, FA3030 17 Cons CC. HQ AFMC Requires Support Services to Deliver All Official Mail (Non-Accountable and Accountable) to Include Sorting, Consolidating, and Applying Correct Metered Postage as Required and Coordinating Dispatch with the Private Carriers.. https://www.usaspending.gov/award/CONT_AWD_FA303025F0002_9700_FA445223D0005_9700/
- FA860124F0028 (delivery order): $424,553, FA8601 AFLCMC Pzio. Wpafb PSC Support Services. https://www.usaspending.gov/award/CONT_AWD_FA860124F0028_9700_FA445223D0005_9700/
- FA302224F0002 (delivery order): $368,343, FA3022 14 Cons Lgca. Add Dfars 252.232-7007 to Clause Set. Create Clin to Fund One Month of Service.. https://www.usaspending.gov/award/CONT_AWD_FA302224F0002_9700_FA445223D0005_9700/
- FA465923F0041 (delivery order): $364,861, FA4659 319 Cons PK. Contractor to Perform PSC Support Services at Grand Forks Afb, ND in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA465923F0041_9700_FA445223D0005_9700/
- FA481924F0083 (delivery order): $357,534, FA4819 325 Cons PKP. Postal Service Contract. https://www.usaspending.gov/award/CONT_AWD_FA481924F0083_9700_FA445223D0005_9700/
- FA286025F0024 (delivery order): $326,008, FA2860 316 Cons PK. 316 FSS Postal Service Center Support - the PSC Support Services Include the Sorting, Consolidating, and Application of Metered Postage for Accountable and Non-Accountable Official Mail.. https://www.usaspending.gov/award/CONT_AWD_FA286025F0024_9700_FA445223D0005_9700/
- FA940126F0001 (delivery order): $313,714, FA9401 377 MSG PK. The Contractor Shall Provide All Personnel, Materials, Transportation, Supervision and Other Items/Services Necessary to Perform Services for Official Mail Center (Omc) and Postal Service Center (Psc) as Detailed in the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA940126F0001_9700_FA445223D0005_9700/
- FA469024F0019 (delivery order): $313,150, FA4690 28 Cons PKC. Postal Service Center (Psc) and Official Mail Center (Omc) Support Services. https://www.usaspending.gov/award/CONT_AWD_FA469024F0019_9700_FA445223D0005_9700/
- FA480925F0002 (delivery order): $273,603, FA4809 4TH Cons SQ CC. Omc Postal Services. https://www.usaspending.gov/award/CONT_AWD_FA480925F0002_9700_FA445223D0005_9700/
- FA910125FB002 (delivery order): $270,706, FA9101 Aedc PKP Procrmnt BR. Arnold Afb, TN Requires Support Services to Deliver All Official Mail (Non-Accountable and Accountable) to Include Sorting, Consolidating, and Applying Correct Metered Postage as Required and Coordinating Dispatch.. https://www.usaspending.gov/award/CONT_AWD_FA910125FB002_9700_FA445223D0005_9700/
- FA445225F0004 (delivery order): $251,766, FA4452 763 Ess. Pope Aaf, NC Requires Postal Service Center (Psc) Support Services as Stated in the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA445225F0004_9700_FA445223D0005_9700/
- FA480926F0001 (delivery order): $238,141, FA4809 4TH Cons SQ CC. This Requirement Is for the Provision of All Personnel, Materials, Transportation, Supervision and Other Items/Services Necessary to Perform Operations of the Official Mail Center (Omc) at Seymour Johnson Air Force Base. https://www.usaspending.gov/award/CONT_AWD_FA480926F0001_9700_FA445223D0005_9700/
- FA480023C0005 (definitive contract): $233,259, FA4800 633 Cons PKP. Mail Delivery-Fort Eustis, Virginia. https://www.usaspending.gov/award/CONT_AWD_FA480023C0005_9700_-NONE-_-NONE-/
- FA930124F0086 (delivery order): $212,621, FA9301 Aftc Pzio. CONUS Enterprise Omc and PSC Support Services for Edwards Afb.. https://www.usaspending.gov/award/CONT_AWD_FA930124F0086_9700_FA445223D0005_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/versability-resources-inc-xkmdklgc2mn1.