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VERSATECH INC
SAVAGE, MD, 20763
UnclaimedClaim this profile (free)
Minority OwnedSmall Disadvantaged
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | PROVIDE COMPREHENSIVE CYBERSECURITY ASSESSMENT SERVICES AND SYSTEM COMPLIANCE SUPPORT FOR THE VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER'S CYBERSECURITY PROGRAM | 75N98119D00077USAspending | $501,022 | Sep 25, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | CAFE MANAGEMENT SUITE IT SUPPORT SERVICES | 75N98119D00077USAspending | $904,176 | Jul 9, 2026 | Jul 8, 2026 – Jul 7, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | CDER AUDIO VISUAL/VIDEO-TELECONFERENCE SUPPORT SERVICES | 75N98119D00077USAspending | $1,083,150 | Jun 15, 2026 | Sep 14, 2022 – Sep 20, 2024 |
| Prime | Department of Justice Office of Justice Programs | AUDIO VISUAL EQUIPMENT PURCHASE AND INSTALLATION | GS35F540BAUSAspending | $5,348,537 | Feb 12, 2026 | Jan 17, 2024 – Jan 16, 2027 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | CYBER SECURITY RISK ASSESSMENT | 75N98119D00077USAspending | $594,983 | Feb 9, 2026 | Aug 15, 2025 – Mar 27, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | AV SUPPORT STAFF FOR THE OTED MM2 BUILDING | GS35F540BAUSAspending | $771,043 | Nov 30, 2025 | Sep 16, 2020 – Sep 16, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | AV TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES FOR CVM | 75N98119D00077USAspending | $454,568 | Oct 21, 2025 | Aug 15, 2022 – Feb 27, 2025 |
| Prime | Department of Health and Human Services Food and Drug Administration | FARM DME O&M SUPPORT | 75N98119D00077USAspending | $4,563,608 | Sep 26, 2025 | Jul 6, 2022 – Oct 10, 2025 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | 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. CONGRESS MANDATED IN THE CLINICAL LABORATORY IMPROVEMENT AMENDMENTS OF 1988 (CLIA) THAT ANY LABORATORY THAT MEETS THE DEFINITION OF THE LAW MAY NOT ACCEPT ANY HUMAN SPECIMENS FOR LABORATORY EXAMINATION UNLESS THERE IS IN EFFECT A CERTIFICATE ISSUED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) COVERING THE CATEGORIES OF PROCEDURES BEING PERFORMED. VARIOUS CERTIFICATES ARE AVAILABLE DEPENDENT UPON THE CONDITIONS MET. LABORATORIES CAN BE CERTIFIED FOR PERIODS OF UP TO 2 YEARS.FOR PERIOD OF PERFORMANCE FOR BASE YEAR (06/01/2016-05/31/2017) | — | $3,132,748 | Feb 27, 2025 | May 23, 2016 – May 31, 2021 |
| Prime | Department of Health and Human Services Food and Drug Administration | CFSAN AV SUPPORT AND MAINTENANCE | 75N98119D00077USAspending | $746,926 | Jan 16, 2025 | Aug 25, 2022 – Aug 24, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | WHITE OAK CONFERENCE CENTER BUILDING 2 AUDIO VISUAL SYSTEMS UPGRADE | HHSF223201710003IUSAspending | $1,919,474 | Jan 15, 2025 | Jan 24, 2022 – Feb 25, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | FOOD APPLICATIONS REGULATORY MANAGEMENT (FARM) DEVELOPMENT MODERNIZATION AND ENHANCEMENT (DME) | 75N98119D00077USAspending | $2,043,026 | Oct 22, 2024 | Sep 19, 2022 – Sep 24, 2023 |
| Prime | Department of Defense Department of the Army | IGF::CL::IGF PBIN IN MENTAL HEALTH | — | $1,841,997 | Jul 31, 2024 | Jul 1, 2014 – Jun 30, 2016 |
| Prime | Department of Health and Human Services Food and Drug Administration | VIRTUAL MEETING SUPPORT SERVICES | 75N98119D00077USAspending | $719,461 | Apr 26, 2024 | Sep 27, 2022 – Sep 26, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | OFEMS WHITE OAK AV SUPPORT SERVICES | 75N98119D00077USAspending | $2,850,037 | Apr 24, 2024 | Sep 26, 2022 – Sep 26, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | TO AUDIO VISUAL AND CONFERENCE ROOM MAINTENANCE | HHSF223201710003IUSAspending | $1,160,665 | Apr 22, 2024 | Aug 24, 2018 – Aug 30, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | IGF::OT::IGF AV TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES FOR CVM | HHSF223201710003IUSAspending | $867,629 | Feb 26, 2024 | Aug 25, 2017 – Aug 27, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | IGF::OT::IGF CDER AV SUPPORT | HHSF223201710003IUSAspending | $2,282,210 | Jan 30, 2024 | Aug 9, 2017 – Sep 20, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | IGF::CL::IGF MQSA CERTIFICATE ISSUANCE AND INSPECTION FEE BILLING | — | $2,714,648 | Jul 19, 2023 | Apr 21, 2016 – Apr 22, 2021 |
| Prime | Department of Health and Human Services Food and Drug Administration | CTP AV SUPPORT | HHSF223201710003IUSAspending | $957,622 | May 25, 2023 | Sep 7, 2018 – Sep 16, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | VIRTUAL MEETING SERVICES | HHSF223201710003IUSAspending | $472,801 | Mar 29, 2023 | Sep 10, 2021 – Sep 9, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | PROGRAM PLANNING AND MANAGEMENT | 75N98119D00077USAspending | $341,072 | Sep 27, 2022 | Sep 27, 2022 – Sep 26, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | IGF::OT::IGF AUDIO VISUAL TECHNICAL AND SUPPORT SERVICES -PROGRAM PLANNING AND MANAGEMENT | HHSF223201710003IUSAspending | $948,112 | Jun 24, 2022 | Jan 27, 2017 – Sep 26, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | IGF::OT::IGF WHITE OAK SE QUAD AV TECHNICAL SUPPORT SERVICES BUILDINGS 52,71,72,75 | HHSF223201710003IUSAspending | $4,149,399 | Jun 23, 2022 | Mar 28, 2017 – Sep 26, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | IGF::OT::IGF WHITE OAK AV SUPPORT SERVICES FOR BUILDINGS 1, 2, 31GR, 31-32 | HHSF223201710003IUSAspending | $9,498,689 | Jun 23, 2022 | Mar 29, 2017 – Sep 26, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | FDA WHITE OAK CONFERENCE CENTER AUDIO VISUAL ACOUSTICS, CARPENTRY AND FURNISHINGS INITIATIVE | HHSF223201710003IUSAspending | $2,118,764 | Apr 28, 2022 | Sep 13, 2021 – Sep 12, 2022 |
| Prime | Department of Defense Defense Health Agency | MEDICAL LOGISITICIAN | — | $2,385,996 | Apr 12, 2022 | May 4, 2014 – Oct 31, 2017 |
| Prime | Department of Health and Human Services Food and Drug Administration | AV PROCUREMENT & INSTALLATION FOR CALVERTON EXPANSION (INCLUDING SOUND MASKING EQPT PROCUREMENT) | HHSF223201710003IUSAspending | $407,518 | Apr 5, 2022 | Jul 23, 2021 – Jul 25, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | MAINTAINING OPERATIONS OF THE FOOD APPLICATIONS REGULATORY MANAGEMENT (FARM) SYSTEM | 75N98119D00077USAspending | $1,664,612 | Nov 8, 2021 | Sep 9, 2021 – Sep 24, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | IGF::OT::IGF FDA CCS PROJECT AND SUPPORT TEAM | HHSF223201710003IUSAspending | $1,278,852 | Nov 5, 2021 | Jun 29, 2017 – Jun 28, 2022 |
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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Securities and Exchange Commission | CABLE PULLING AND PLACEMENT IN SUPPORT OF PROJECT FOR A PAGING SYSTEM UPGRADE FOR THE U.S. SECURITIES AND EXCHANGE COMMISSION (SEC) HEADQUARTERS AT 100 F STREET NE, WASHINGTON, D.C. THE PROJECT INCLUDES REPLACEMENT AND REMOVAL OF EXISTING PAGING CABLING AND INSTALLATION OF NEW CABLING BETWEEN DESIGNATED SPEAKER LOCATIONS AND HEADEND AMPLIFIER CONNECTIONS. 783-01973-0001-03 Parent award context Parent award agency: Securities and Exchange Commission · Securities and Exchange Commission Parent award NAICS: 541519 Parent award performance state: DC Parent award description: PAGING SYSTEM INSTALLATION. View parent award on USAspending | 50310226A0003USAspending | $78,225 | Sep 30, 2026 | — – — |
| Subcontractor | Federal Communications Commission | VERSATECH PROVIDE AV/VTC SUBJECT MATTER EXPERTISE VT-FCC-001 Parent award context Parent award agency: Federal Communications Commission · Federal Communications Commission Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AV/VTC EQUIPMENT AND SERVICES View parent award on USAspending | 47QTCB21D0292USAspending | $324,039 | Mar 14, 2024 | — – — |
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 JusticeGov-sourced
- Department of TransportationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-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.