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VERSAR, INC.
WASHINGTON, DC, 20005
UnclaimedClaim this profile (free)
Prime contracting experience
31 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Food and Drug Administration | CONSULTATIVE SERVICES AND EXTERNAL PEER REVIEW FOR SCIENTIFIC ASSESSMENTS, LITERATURE REVIEWS, AND MODELS FOR THE DIVISION OF RISK AND DECISION ANALYSIS | 47QRAA22D0055USAspending | $1,096,823 | Aug 10, 2026 | Sep 1, 2023 – Mar 24, 2025 |
| Prime | Department of Defense Department of the Army | OTT STORY SUPERFUND SITE, ENGINEERING DURING DESIGN AND CONSTRUCTION, DALTON TOWNSHIP, MICHIGAN | — | $257,140 | Jul 17, 2026 | Oct 1, 2022 – Nov 21, 2026 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS SERVICE CONTRACT IS FOR THE CONTRACTOR TO PROVIDE TECHNICAL SERVICES INCLUDING, BUT NOT LIMITED TO INSPECTIONS, ASSESSMENTS, REPAIRS, TESTING, REPORTS, AND TRAINING FOR FACILITIES, AND OPERATIONS-RELATED PROJECTS. | — | $17,147,470 | Jul 14, 2026 | Dec 10, 2024 – Jul 5, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | CONSULTATION AND PEER REVIEW FOR THE DIVISION OF RISK ASSESSMENT AND PRIORITIZATION | — | $693,828 | Jul 14, 2026 | Jul 13, 2026 – Jul 12, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | CONSULT AND PEER REVIEW OF FOOD CONTAMINANTS | 75F40124A00002USAspending | $953,720 | Jun 23, 2026 | May 29, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | SENIOR PROGRAM MANAGER- RIYADH | W912ER23D0004USAspending | $312,771 | May 8, 2026 | Nov 4, 2025 – Nov 14, 2026 |
| Prime | Department of the Interior Departmental Offices | ENVIRONMENTAL IMPACT STATEMENT (EIS) FOR THE NEXT GENERATION AIR DOMINANCE PROGRAM AT A CLASSFIED INSTALLATION | 140D0425D0056USAspending | $1,899,995 | Apr 28, 2026 | Apr 3, 2026 – Apr 2, 2028 |
| Prime | Department of Defense Department of the Air Force | TINKER PERFORMANCE BASED REMEDIATION | FA890309D8588USAspending | $39,872,127 | Apr 8, 2026 | Jul 27, 2011 – Oct 15, 2022 |
| Prime | Department of the Interior Departmental Offices | EIELSON TASK ORDER AFCEC | 140D0425D0056USAspending | $1,279,969 | Mar 13, 2026 | Mar 13, 2026 – Sep 12, 2029 |
| Prime | Department of the Interior Departmental Offices | EIS NGAD NELLIS | 140D0425D0056USAspending | $1,779,946 | Mar 11, 2026 | Mar 11, 2026 – Mar 10, 2029 |
| Prime | Department of Defense Department of the Army | LEAD ENGINEER ASSISTANT SENIOR - JEDDAH WITH 1 OPTIONAL LEAD ENGINEER ASSISTANT, SR. POSITION. | W912ER23D0004USAspending | $403,016 | Mar 5, 2026 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | ADD ONE LEAD ENGINEER ASSISTANT SENIOR - DAMMAM | W912ER23D0004USAspending | $329,900 | Dec 11, 2025 | Nov 5, 2024 – Nov 14, 2026 |
| Prime | Department of Defense Department of the Army | PROGRAM OFFICE COSTS - BASE YEAR | W912ER23D0004USAspending | $2,989,921 | Nov 14, 2025 | Nov 15, 2023 – Nov 14, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::OT::IGF SUPPORT HED WITH REVIEWING CHEMICAL OCCUPATIONAL AND RESIDENTIAL EXPOSURE DATA FOR REGISTRATION AND REGISTRATION REVIEW OF CHEMICALS | EPW16020USAspending | $1,189,967 | Oct 16, 2025 | Feb 9, 2017 – Jul 11, 2022 |
| Prime | Department of Defense Department of the Army | TASK FORCE SAFE / UFC | — | $21,042,983 | Jul 31, 2025 | Aug 19, 2022 – Jan 18, 2025 |
| Prime | Department of State Department of State | THE CONTRACTOR SHALL PROVIDE A THIRD PARTY CONTRACTOR TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE GUADALAJARA, MEXICO NEW CONSULATE COMPOUND (NCC) PROJECT. BASE SERVICES TO BE PROVIDED INCLUDES THE FOLLOWING: ELECTRICAL ENGINEER FOR 44 MONTHS CIVIL ENGINEER FOR 44 MONTHS ARCHITECT FOR 36 MONTHS | SAQMMA14D0035USAspending | $1,701,948 | Apr 22, 2025 | Apr 17, 2019 – Jan 16, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | PEER REVIEW-EXPERT ELICITATION | 75F40124A00002USAspending | $252,756 | Nov 26, 2024 | Jul 16, 2024 – Feb 7, 2025 |
| Prime | Environmental Protection Agency Environmental Protection Agency | ID/IQ EXPOSURE ASSESSMENTS FOR TOXIC SUBSTANCES (EATS) TASK ORDER: PREPARATION OF CONSUMER, GENERAL POPULATION, AND ENVIRONMENTAL EXPOSURE ASSESSMENTS FOR EPA'S EXISTING CHEMICALS PROGRAMS | EPW17006USAspending | $1,257,664 | Aug 28, 2024 | Jun 30, 2021 – Jul 6, 2023 |
| Prime | Department of the Interior Bureau of Land Management | BPA#13 COOPERATIVE ROCK ART RECORDING | 140L0619A0004USAspending | $3,948,413 | Aug 16, 2024 | Sep 25, 2023 – Nov 30, 2026 |
| Prime | General Services Administration Federal Acquisition Service | PROGRAM MANAGEMENT FOR BALAD AIR BASE IRAQ | GS00F0007LUSAspending | $5,290,949 | Mar 7, 2024 | Jul 13, 2018 – Jan 12, 2024 |
| Prime | Department of Defense Department of the Air Force | NEW ENGLAND PERFORMANCE BASED REMEDIATION | FA890309D8588USAspending | $16,013,579 | Feb 29, 2024 | Sep 24, 2012 – Sep 30, 2021 |
| Prime | Department of Health and Human Services Food and Drug Administration | PEER REVIEW AND SCIENTIFIC ASSESSMENT SUPPORT | 47QRAA18D00F7USAspending | $428,022 | Jul 18, 2023 | Sep 26, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | TASK FORCE SAFE | 47QRAA18D00F7USAspending | $21,505,054 | May 8, 2023 | Jun 15, 2020 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF OTT STORY WELL AND PIPELINE ASSESSMENT | — | $2,689,371 | Jul 29, 2022 | Nov 5, 2013 – Sep 9, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGFF GREAT LAKES PERFORMANCE BASED REMEDIATION (PBR) | FA890309D8588USAspending | $23,917,449 | Jul 12, 2022 | Jul 24, 2012 – Mar 31, 2021 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::CL::IGF EXISTING CHEMICALS: PREPARATION OF CONSUMER, GENERAL POPULATION, AND ENVIRONMENTAL EXPOSURE ASSESSMENTS IAW WITH THE ATTACHED SOW&COST ESTIMATE COR: NATHAN MOTTL EMAIL: MOTTL.NATHAN@EPA.GOV ALT. COR: CHARLES BEVINGTON EMAIL: BEVINGTON.CHARLES@EPA.GOV PERIOD OF PERFORMANCE: BASE: 4/25/17 THROUGH 4/24/18 OPTION YEAR ONE: 4/24/18 THROUGH 4/25/19 | EPW17006USAspending | $1,229,137 | Jun 21, 2022 | Apr 25, 2017 – Apr 24, 2019 |
| Prime | Environmental Protection Agency Environmental Protection Agency | PREPARATION OF CONSUMER, GENERAL POPULATION, AND ENVIRONMENTAL EXPOSURE ASSESSMENTS FOR EPA'S EXISTING CHEMICALS PROGRAMS | EPW17006USAspending | $1,192,937 | Jun 21, 2022 | May 24, 2019 – May 23, 2021 |
| Prime | Department of Defense Department of the Army | QAR SERVICES: EL CENTRO 2/SAN DIEGO 15, TUCSON 9 (A1-A4) AND EL PASO 11/16. | W912PL20D0028USAspending | $1,218,617 | Jun 13, 2022 | Sep 21, 2020 – Feb 28, 2022 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::CL::IGF POP: 4/11/17 - 4/10/19 TOPO: DAVID TOBIAS P: 202-564-8534 E: TOBIAS.DAVID@EPA.GOV ALTERNATIVE TOPO: EVA WONG P: 202-564-0447 E: WONG.EVA@EPA.GOV THE CONTRACTOR SHALL PROVIDE SUPPORT AND SERVICES IN ACCORDANCE WITH THE TASK ORDER STATEMENT OF WORK AND THE CONTRACTOR'S PROPOSAL SUBMITTED IN RESPONSE TO THE REQUEST FOR OFFERS. AWARD TYPE: TIME-AND-MATERIALS (T&M) BASE+ONE YEAR CEILING: NOT TO EXCEED (NTE)5,420 LABOR HOURS IN THE AMOUNT OF $542,482.06. INCREMENTAL FUNDING IN THE AMOUNT OF $315,000.00 IS HEREBY ADDED, AS A RESULT FUNDS IN THE AMOUNT OF $ 227,482.06 ARE REQUIRED TO FULLY FUND THIS ORDER. | EPW17006USAspending | $346,547 | May 18, 2022 | Apr 11, 2017 – Aug 10, 2019 |
| Prime | Department of the Interior Bureau of Land Management | IGF::OT::IGF TRAIL MAINTENANCE, RESTORATION, SIGNING | GS00F0007LUSAspending | $425,258 | Jan 28, 2022 | Jul 9, 2018 – Dec 31, 2020 |
| Prime | General Services Administration Federal Acquisition Service | 88TH OPS AND ENVIRONMENTAL IGF::OT::IGF | GS00F0007LUSAspending | $39,701,344 | Nov 30, 2021 | Sep 15, 2016 – Jul 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | CONSULTING SERVICES 2361-F0077-002-CS Parent award context Parent award agency: Department of State · International Boundary and Water Commission: U.S.-Mexico Parent award NAICS: 541330 Parent award performance state: TX Parent award description: CM SERVICES FOR CONSTRUCTION PROJECT (UPPER BROWNSVILLE& FLOOD CONTROL) View parent award on USAspending | 191BWC24D0004USAspending | $519,400 | Dec 31, 2025 | — – — |
| Subcontractor | Department of Defense | 0 4700951350 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: DC Parent award description: A4 AND SAF/IE ENTERPRISE SUPPORT SERVICES (ESS) View parent award on USAspending | GS00Q14OADU145USAspending | $1,139,462 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | 0 4700953033 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: DC Parent award description: A4 AND SAF/IE ENTERPRISE SUPPORT SERVICES (ESS) View parent award on USAspending | GS00Q14OADU145USAspending | $2,037,090 | Sep 27, 2024 | — – — |
| Subcontractor | Department of State | CONSULTING SERVICES 2346-074-002-CS Parent award context Parent award agency: Department of State · International Boundary and Water Commission: U.S.-Mexico Parent award NAICS: 541330 Parent award performance state: TX Parent award description: CONSTRUCTION MANAGEMENT SERVICES FOR AMERICAN CANAL LOWER REACH REPLACEMENT CONSTRUCTION View parent award on USAspending | 191BWC18D0002USAspending | $930,421 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS - TIME & MATERIAL - TECH SERVICES 4700951350 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: DC Parent award description: A4 AND SAF/IE ENTERPRISE SUPPORT SERVICES (ESS) View parent award on USAspending | GS00Q14OADU145USAspending | $726,088 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL IMPACT ANALYSIS 23-0062 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: KS Parent award description: OVER THE HORIZON RADAR AE TASK ORDER View parent award on USAspending | W912DY20D0012USAspending | $3,392,692 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700788623 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: DC Parent award description: POLICY, GUIDANCE, AND CAREER FIELD MANAGEMENT (CFM) SUPPORT. View parent award on USAspending | GS00Q14OADU145USAspending | $2,925,007 | Aug 29, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700787047 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: DC Parent award description: POLICY, GUIDANCE, AND CAREER FIELD MANAGEMENT (CFM) SUPPORT. View parent award on USAspending | GS00Q14OADU145USAspending | $75,000 | Aug 25, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700597504 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: DC Parent award description: POLICY, GUIDANCE, AND CAREER FIELD MANAGEMENT (CFM) SUPPORT. View parent award on USAspending | GS00Q14OADU145USAspending | $2,789,840 | Aug 18, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700597504 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: DC Parent award description: POLICY, GUIDANCE, AND CAREER FIELD MANAGEMENT (CFM) SUPPORT. View parent award on USAspending | GS00Q14OADU145USAspending | $2,768,971 | Jul 20, 2023 | — – — |
| Subcontractor | Environmental Protection Agency | SUBCONTRACTOR PROVIDE PROJECT MANAGER SERVICES. 54635 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541620 Parent award performance state: MD Parent award description: PREPARATION OF CONSUMER, GENERAL POPULATION, AND ENVIRONMENTAL EXPOSURE ASSESSMENTS FOR NEW CHEMICALS PROGRAM (NEW CHEMICALS DIVISION - NCD) View parent award on USAspending | 68HERC23D0004USAspending | $732,624 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700597504 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: DC Parent award description: POLICY, GUIDANCE, AND CAREER FIELD MANAGEMENT (CFM) SUPPORT. View parent award on USAspending | GS00Q14OADU145USAspending | $2,529,001 | Jun 7, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700597504 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: DC Parent award description: POLICY, GUIDANCE, AND CAREER FIELD MANAGEMENT (CFM) SUPPORT. View parent award on USAspending | GS00Q14OADU145USAspending | $2,274,813 | May 8, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS - TIME & MATERIAL 4700597504 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: DC Parent award description: POLICY, GUIDANCE, AND CAREER FIELD MANAGEMENT (CFM) SUPPORT. View parent award on USAspending | GS00Q14OADU145USAspending | $462,749 | Aug 26, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW S000515 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ORDER IS TO PROVIDE PROGRAM MANAGEMENT AND ONGOING OPERATIONS AND MAINTENANCE (O&M) SERVICES, AS WELL AS COMPLETION OF VARIOUS IN PROCESS DEVELOPMENT ACTIVITIES. View parent award on USAspending | 47QTCK18D0036USAspending | -$8,920 | Aug 10, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW S000515 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FLEXIBLE AGILE SCALABLE TEAM-ENTERPRISE SUPPORT PORTFOLIO View parent award on USAspending | 47QTCK18D0036USAspending | $47,802 | Jun 15, 2022 | — – — |
| Subcontractor | Department of Defense | SURVEYING AND MAPPING EXCEPT GEOPHYSICAL SERVICES 148028298 · Prime awardUSAspending | N3943020D2211USAspending | $0 | Mar 15, 2022 | — – — |
| Subcontractor | Department of Defense | SURVEYING AND MAPPING EXCEPT GEOPHYSICAL SERVICES 148028298 · Prime awardUSAspending | N3943020D2211USAspending | $208,964 | Nov 3, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of the InteriorGov-sourced
- Department of StateGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.