Contractor
VERSAR, INC.
- UEI
- KTERFRZBVP66
- Parent UEI
- KTERFRZBVP66
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 6, 2018 to Oct 15, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 5 | $5,107,910 |
| Temporary Staffing | 5 | $390,734 |
| Electrical Contracting | 1 | $15,297,982 |
| Program Management Support | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA25DU492 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 17, 2024 | — |
| 47QRAA18D00F7 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Sep 6, 2018 | — |
| 140E0123A0002 PEER REVIEW OF RESEARCH PROJECTS (THIS BPA IS OPEN TO BSEE AND BOEM ONLY.) | Department of the Interior | — | Dec 13, 2022 | — |
| 75F40123F80342 CONSULTATIVE SERVICES AND EXTERNAL PEER REVIEW FOR SCIENTIFIC ASSESSMENTS, LITERATURE REVIEWS, AND MODELS FOR THE DIVISION OF RISK AND DECISION ANALYSIS | Department of Health and Human Services | DC | Sep 1, 2023 | $1,096,823 |
| 140D0425D0056 INCORPORATE FAR CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS IN COMPLIANCE WITH EO 14398. | Department of the Interior | — | Jul 17, 2026 | — |
| 75F40126C00062 CONSULTATION AND PEER REVIEW FOR THE DIVISION OF RISK ASSESSMENT AND PRIORITIZATION | Department of Health and Human Services | MD | Jul 14, 2026 | $693,828 |
| 68HERH23A0021 SUPPORT FOR PEER REVIEW & RISK ASSESSMENT ACTIVITIES. MOD P00010, TO CHANGE THE BPA COR | Environmental Protection Agency | — | Jun 26, 2026 | — |
| 75F40124F19001 CONSULT AND PEER REVIEW OF FOOD CONTAMINANTS | Department of Health and Human Services | DC | Mar 31, 2026 | $953,720 |
| 47QRAA22D0055 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 4, 2026 | — |
| W912ER26F0001 SENIOR PROGRAM MANAGER- RIYADH | Department of Defense | — | Nov 4, 2025 | $312,771 |
| W912ER26FA073 THE US ARMY CORPS OF ENGINEERS(USACE) REQUIRES IRAQI NATIONAL ENGINEERING AND TECHNICAL SUPPORT STAFF THROUGH ITS FIRM FIXED PRICE, PERSONAL SERVICES CONTRACT FOR ITS CONTINUED OPERATIONS IN IRAQ. | Department of Defense | — | May 8, 2026 | $24,681 |
| W5J9JE25F0005 HASAKAH CENTRAL DETENTION FACILITY LNQA QUALITY ASSURANCE HASAKAH, SYRIA | Department of Defense | — | Sep 23, 2025 | $263,129 |
| W5J9JE25F0006 PERSONAL SERVICES HASAKAH WOMENS DETENTION FACILITY LNQA QUALITY ASSURANCE HASAKAH SYRIA | Department of Defense | — | Sep 23, 2025 | $263,129 |
| W5J9JE25F0008 WORK IS IN SUPPORT OF GHUWAYRAN DETENTION FACILITY IN HASAKAH SYRIA. A SYRIAN ENGINEER SERVING AS A PROJECT ENGINEER PEA SHALL PERFORM QUALITY ASSURANCE CONSTRUCTION MANAGEMENT OVERSIGHT AND SAFETY OVERSIGHT FOR GHUWAYRAN DF LOCATED IN HASAKAH SYRIA. | Department of Defense | — | Sep 24, 2025 | $177,787 |
| 140D0426F0363 ENVIRONMENTAL IMPACT STATEMENT (EIS) FOR THE NEXT GENERATION AIR DOMINANCE PROGRAM AT A CLASSFIED INSTALLATION | Department of the Interior | DC | Apr 2, 2026 | $1,899,995 |
| 140E0125F0094 PEER REVIEW OF RESIN COMPARED TO CEMENT COR CHANGE | Department of the Interior | DC | Apr 23, 2026 | $36,518 |
| W5J9JE25F0007 DESCOPE | Department of Defense | — | Apr 14, 2026 | $266,563 |
| 0003 PERFORMANCE BASED REMEDIATION AT TINKER AIR FORCE BASE, OKLAHOMA | Department of Defense | OK | Apr 8, 2026 | $39,872,127 |
| N0017325P5306 CULTURAL RESOURCES SURVEY | Department of Defense | DC | Mar 31, 2026 | $148,000 |
| 140D0426F0289 EIELSON TASK ORDER AFCEC | Department of the Interior | DC | Mar 13, 2026 | $1,279,969 |
| 140D0426F0284 EIS NGAD NELLIS | Department of the Interior | DC | Mar 11, 2026 | $1,779,946 |
| 75F40121F19015 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT. | Department of Health and Human Services | VA | Mar 10, 2026 | $54,588 |
| W912ER25F0115 THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE UNIT OF MEASURE FROM MONTHS TO JOB FOR CLINS 1002 - 1004 TO ENSURE PAYMENT OF INVOICES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Defense | — | Mar 5, 2026 | $403,016 |
| W912DY25C0003 TASK FORCE SAFETY ASSESSMENTS OF FIRE AND ELECTRICITY/ UNIFIED FACILITIES CRITERIA ASSESSMENTS (TF SAFE/UFC) WITHIN CENTRAL COMMAND (CENTCOM) AREA OF RESPONSIBILITY (AOR) | Department of Defense | DC | Mar 4, 2026 | $19,234,657 |
| 140E0123F0133 ANNULAR SEAL OF PRODUCTION CASING | Department of the Interior | DC | Aug 22, 2023 | $30,458 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier KTERFRZBVP66, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.