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VERSABILITY RESOURCES, INC.

UEI: XKMDKLGC2MN1CAGE: 2Z885

VERSABILITY RESOURCES, INC. is a federal contractor, registered under UEI XKMDKLGC2MN1 and CAGE code 2Z885. It has been awarded $523,876,700 in federal contracts. Primary work spans Marine Cargo Handling, Postal Service, and Process, Physical Distribution, and Logistics Consulting Services. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

XKMDKLGC2MN1

CAGE Code

2Z885

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Non-Profit OrganizationAbilityOne Non-Profit Agency

NAICS Codes

339115Ophthalmic Goods Manufacturing
488320Marine Cargo Handling
488991Packing and Crating
491110Postal Service
493110General Warehousing and Storage
+14 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Versability Resources, Inc. specializes in mission-critical logistical and administrative support services for U.S. defense and federal operations. Their core capabilities include official mail processing—sorting, consolidating, and applying metered postage for accountable and non-accountable mail—a...

Versability Resources, Inc. specializes in mission-critical logistical and administrative support services for U.S. defense and federal operations. Their core capabilities include official mail processing—sorting, consolidating, and applying metered postage for accountable and non-accountable mail—as well as marine cargo handling, encompassing on-load and off-load operations at naval and military ports. They deliver provisioning services and facility support functions, including janitorial services for federal installations, demonstrating proficiency in end-to-end operational sustainment. The company excels in high-volume, time-sensitive environments requiring strict compliance with federal mail standards and maritime logistics protocols, with a focus on precision, accountability, and seamless coordination across military and civilian supply chains. The contractor maintains a strong, sustained relationship with the Department of Defense, providing essential postal, cargo, and facility support services at key installations including Arnold Air Force Base, Joint Base Langley-Eustis, and Edwards Air Force Base. Their work for the Department of Transportation includes janitorial services for fleet maintenance facilities, indicating adaptability across federal domains while maintaining a primary focus on defense infrastructure. Their industry focus centers on Postal Service (491110) and Marine Cargo Handling (488320), where they deliver operational continuity for military communication and supply chains. They also support broader facility services under Janitorial Services (561720) and All Other Support Services (561990), positioning them as a versatile provider of mission-enabling support in austere and high-tempo environments. Based in Hampton, Virginia, Versability Resources, Inc. is a small business structured as an 8H entity, with no federal certifications on record. Their geographic proximity to major East Coast military hubs enhances responsiveness to DoD logistics demands, reinforcing their role as a regional provider of critical, non-combat support services essential to federal operational readiness.

Key Performance Metrics

Awards Count

356

All time

Active

9

Currently performing

Completed

347

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561990
New
MI 2026-11 Paper Shredding Services
Solicitation # MI 2026-11
Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for monthly paper shredding services at the Miami Job Corps Center in Miami Gardens, Florida. The contract, identified by solicitation number MI 2026-11, covers a period of performance from November 1, 2026, to October 31, 2027. The selected vendor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. As a federally funded facility, the center is entitled to GSA pricing. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and provide a comprehensive bid package on company letterhead, including a W9, Vendor Questionnaire, Authority to Commit, and all necessary Florida state business and employee licenses. Bids must include a cost breakdown for service calls and containers, a statement that the quote is valid for 90 days, and proof of insurance, including Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Award will be based on the most responsible bid rather than the lowest cost. Contractors must adhere to strict safety and security protocols, including facility searches and a prohibition on fraternization with students and staff. The contract is subject to the Service Contract Act, with specific wage determinations for Recycling Laborers and Specialists, along with mandated fringe benefits such as health and welfare payments, paid sick leave, vacation, and holidays. All bids must be submitted to the Purchasing Department by the close of business on October 23, 2026.
Miami Job Corps Center

POSTED

about 3 hours ago

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in 8 days
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NAICS: 621320
New
MI 2026-13 Vision Services
Solicitation # MI2026-13
Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for on-site vision services at the Miami Job Corps Center in Florida. The scope of work includes providing eye and glaucoma examinations, as well as glasses, lenses, and bifocals for students. The selected vendor must provide all necessary medical equipment and is expected to perform services as needed, not to exceed 12 occurrences within the 12-month period of performance from November 1, 2026, to October 31, 2027. As a federally funded facility, the center is entitled to GSA pricing, and the vendor must certify that they will bill student insurance whenever available. The solicitation is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone. Bids are due by October 23, 2026, and will be evaluated based on best value, with weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Mandatory requirements for award include a valid Unique Entity ID (UEI), active SAM.gov registration, and all necessary Florida state business and professional licenses. Additionally, vendors must maintain comprehensive general liability insurance of at least 1 million dollars per occurrence, automobile liability, and workers compensation. Payment terms are Net 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 8 days
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NAICS: 561990
New
SLED
ESB - MACC Audio and Lighting Production
Solicitation # IFQ 8000 mason1000
The City of Austin is seeking a single entity to provide comprehensive audio and lighting production services for the Dia de Los Muertos Signature Event at the Emma S Barrientos Mexican American Cultural Center, located at 600 River St, Austin, TX. The event is scheduled for Sunday, November 1, 2026, from 1:00pm to 6:00pm. The selected contractor must complete all equipment setup and be ready for sound checks by 12:00pm on the day of the event. Key deliverables include providing full audio support for three live band performances, encompassing front-of-house sound, monitors, and all necessary hardware such as microphones, stands, mixer consoles, cabling, stage lighting, and backline. To ensure efficient transitions between sets, the contractor is required to utilize provided stage plot plans and technical riders. Administrative requirements include mandatory registration as a City of Austin vendor and compliance with the Drug Free Workplace Act and the Americans with Disabilities Act. The contractor must provide event insurance and maintain stable key personnel throughout the engagement, with any replacements requiring City approval based on equivalent experience. Contract management will be overseen by Event Coordinator Carlos Meda and Contract Monitor Margaret Stenz. Invoicing is to be submitted bi-weekly, with payments typically processed within two to four weeks via mail or ACH. The contract remains effective from the date of execution until all deliverables are completed or the City terminates the agreement.
City of Austin

POSTED

about 5 hours ago

DEADLINE

N/A
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NAICS: 541611
New
International
InvestMilton Five-Year Economic Strategy
Solicitation # RFP 26-560
The Town of Milton is soliciting consulting services under RFP 26-560 to develop a comprehensive, evidence-based InvestMilton Five-Year Economic Strategy for 2027-2031. The primary objective of this strategy is to enhance the town's economic competitiveness, municipal fiscal sustainability, quality of place, and long-term prosperity through a diversified employment base. The scope of work is divided into three primary deliverables: a current state assessment of the local economy, a prosperity and competitiveness benchmark against comparator municipalities, and the creation of a future economic vision and identity extending toward 2051. All final materials must be professionally designed, presentation-ready, and compliant with the Accessibility for Ontarians with Disabilities Act. Proposals must be submitted electronically via the designated bidding system by November 9, 2026. Award selection is based on the highest ranked proponent providing the greatest overall benefit, utilizing a weighted scoring system that evaluates project methods and deliverables (30%), proposal costs (30%), project scheduling (10%), understanding of the project (20%), and firm experience and structure (10%). The Town may interview the top three ranked proponents who achieve a minimum score of 70%. Successful vendors must provide proof of insurance and a valid Workplace Safety and Insurance Board Clearance Certificate. Payment is preferably handled via Visa at the time of receipt, with an alternative option for Net 30 days via EFT.
Town of Milton

POSTED

about 6 hours ago

DEADLINE

in 26 days
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