Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTEGRATED LOGISTICS OVERHAUL (ILO) | VERSABILITY RESOURCES, INC. | $75,764 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 488320Marine Cargo Handling | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Jan 30, 2026 | Jan 30, 2026 | May 1, 2026 | ||
| LOGISTICAL SUPPORT SERVICES (ILO) | VERSABILITY RESOURCES, INC. | $75,751 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 488320Marine Cargo Handling | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Dec 23, 2025 | Dec 23, 2025 | Mar 31, 2026 | ||
| OFFICIAL MAIL CENTER (OMC)_POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT DAVIS MONTHAN AFB FOR 12 MONTHS 1 DEC 2025 - 30 JAN 2026. | VERSABILITY RESOURCES, INC. | $623,772 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Nov 26, 2025 | Dec 1, 2025 | Nov 30, 2026 | ||
| 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. | VERSABILITY RESOURCES, INC. | $558,622 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R613SUPPORT- ADMINISTRATIVE: POST OFFICE | Nov 25, 2025 | Nov 25, 2025 | Sep 30, 2026 | ||
| 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 | VERSABILITY RESOURCES, INC. | $1,381,854 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Nov 21, 2025 | Nov 24, 2025 | Sep 30, 2030 | ||
| POSTAL SERVICE FY26 | VERSABILITY RESOURCES, INC. | $149,503 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Nov 21, 2025 | Nov 24, 2025 | Sep 30, 2026 | ||
| MOUNTAIN HOME AFB POSTAL SERVICE | VERSABILITY RESOURCES, INC. | $201,671 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Nov 19, 2025 | Oct 1, 2025 | Sep 30, 2026 | ||
| 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. | VERSABILITY RESOURCES, INC. | $313,714 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Oct 16, 2025 | Oct 17, 2025 | Sep 30, 2026 | ||
| 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. | VERSABILITY RESOURCES, INC. | $575,925 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Oct 15, 2025 | Oct 1, 2025 | Sep 30, 2026 | ||
| ALTUS AFB POSTAL SERVICE CENTER SUPPORT SERVICES | VERSABILITY RESOURCES, INC. | $916,998 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Oct 2, 2025 | Oct 1, 2025 | Sep 30, 2032 | ||
| OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT ELLSWORTH AFB | VERSABILITY RESOURCES, INC. | $560,035 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Oct 2, 2025 | Oct 1, 2025 | Sep 30, 2026 | ||
| FY26 OMC AND PSC SUPPORT SERVICES FOR EDWARDS AFB | VERSABILITY RESOURCES, INC. | $534,673 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Oct 1, 2025 | Oct 1, 2025 | Sep 30, 2026 | ||
| OMC AND PSC SUPPORT SERVICES FOR GOODFELLOW AFB, TX. | VERSABILITY RESOURCES, INC. | $472,086 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R613SUPPORT- ADMINISTRATIVE: POST OFFICE | Oct 1, 2025 | Oct 1, 2025 | Sep 30, 2026 | ||
| 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). | VERSABILITY RESOURCES, INC. | $2,719,346 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Oct 1, 2025 | Oct 1, 2025 | Sep 30, 2030 | ||
| RATIFICATION - LANGLEY POSTAL SERVICE | VERSABILITY RESOURCES, INC. | $11,253 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R613SUPPORT- ADMINISTRATIVE: POST OFFICE | Sep 16, 2025 | Sep 19, 2025 | Sep 27, 2025 | ||
| 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. | VERSABILITY RESOURCES, INC. | $39,215 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Aug 15, 2025 | Aug 16, 2025 | Sep 30, 2025 | ||
| ILO BACKLOAD, USS CHUNG HOON DDG-93, 04 AUG 2025- 30 SEP 2025. REFERENCE VRI QUOTE DATED 30 JUNE 2025. | VERSABILITY RESOURCES, INC. | $75,599 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 488320Marine Cargo Handling | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Aug 1, 2025 | Aug 1, 2025 | Sep 30, 2025 | ||
| 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. | VERSABILITY RESOURCES, INC. | $1,007,803 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Apr 3, 2025 | Apr 7, 2025 | Sep 30, 2029 | ||
| CLAIM USS PHILIPPINE SEA | VERSABILITY RESOURCES, INC. | $19,142 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Apr 2, 2025 | Apr 4, 2025 | Apr 16, 2025 | ||
| PROVISIONING SERVICES | VERSABILITY RESOURCES, INC. | $25,604,440 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 488320Marine Cargo Handling | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Mar 31, 2025 | Apr 1, 2025 | Mar 31, 2026 | ||
| SAN DIEGO OFF-LOAD SERVICES | VERSABILITY RESOURCES, INC. | $94,990 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 488320Marine Cargo Handling | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Mar 20, 2025 | Apr 1, 2025 | Jul 30, 2025 | ||
| JRRF: JANITORIAL SERVICES BASE +4 ISSUED TO FUND THE BASE YEAR OF JANITORIAL SERVICES AT THE FLEET. | VERSABILITY RESOURCES, INC. | $300,474 | MARITIME ADMINISTRATION | MARITIME ADMINISTRATION | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Feb 21, 2025 | Mar 1, 2025 | Feb 28, 2030 | ||
| SAN DIEGO ON-LOAD & OFF-LOAD SERVICES | VERSABILITY RESOURCES, INC. | $94,742 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 488320Marine Cargo Handling | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Jan 21, 2025 | Jan 21, 2025 | Mar 21, 2025 | ||
| 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. | VERSABILITY RESOURCES, INC. | $869,604 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R613SUPPORT- ADMINISTRATIVE: POST OFFICE | Nov 26, 2024 | Dec 1, 2024 | Mar 31, 2030 | ||
| SAN DIEGO ON-LOAD & OFF-LOAD SERVICES | VERSABILITY RESOURCES, INC. | $75,549 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 488320Marine Cargo Handling | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Oct 30, 2024 | Oct 30, 2024 | Dec 3, 2024 |