VERSAR NATIONAL SECURITY SOLUTIONS LLC
Federal contractor profile
Total Awards
19
Total $
$33.5M
Top Agency
Department of Homeland Security
NAICS Count
2
Total Awards
19
Total Obligated
$33.5M
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $29.4M |
| Department of Transportation | 2 | $4.0M |
| General Services Administration | 1 |
All Awards
DELIVERY ORDER
IGF::CT::IGF FOR CRITICAL FUNCTIONS. THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT SERVICES FOR THE DHS ONENET SYSTEM.
Department of Homeland SecurityHSHQDC13J00382$18.8M
DELIVERY ORDER
IGF::OT::IGF THIS IS A TASK ORDER UNDER THE DHS TECHNICAL, ACQUISITION, AND BUSINESS SUPPORT SERVICES (TABSS) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT NO. HSCG23-12-D-ATB002.
Department of Homeland SecurityHSHQDC14J00423$2.9M
DELIVERY ORDER
IGF::CL,CT::IGF PROGRAM EVALUATION AND DATA MODELING SERVICES FOR PHMSA'S OFFICE OF HAZARDOUS MATERIALS SAFETY (OHMS) RISK MANAGEMENT FRAMEWORK (RMF).
Department of TransportationDTPH5612F000062$2.6M
DELIVERY ORDER
IGF::CL::IGF, IT CONSULTING SERVICES FOR INNOVATIVE CTIP PROGRAM
Department of Homeland SecurityHSBP1017F00231$2.4M
PURCHASE ORDER
BOD PROFESSIONAL SERVICES
Department of Homeland Security70Z03818PS0000056$1.6M
DELIVERY ORDER
BUSINESS INTELLIGENCE AND DATA MODELING
Department of Transportation693JK318F000032$1.5M
DELIVERY ORDER
IGF::OT::IGF CG-7 STRATEGIC ALIGNMENT CONTRACT
Department of Homeland SecurityHSCG2316JMDW047$674,061.1
DELIVERY ORDER
IGF::OT::IGF TABSS DOMAIN 1, TRACK 3 - MPC DEVELOPMENT AND SUPPLY SUPPORT SERVICES FOR THE 225' OAK ISVS TEAM
Department of Homeland SecurityHSCG2316JAVS012$462,643.2
PURCHASE ORDER
BOD PROFESSIONAL SERVICES
Department of Homeland Security70Z03818PS0000048$461,000
DELIVERY ORDER
IGF::OT::IGF BALTIMORE SUPPLY E-SPEC CTR / BUDGET LINE ITEM CDM ANALYST SUPPORT
Department of Homeland SecurityHSCG8513JP45K72$407,173.8
DELIVERY ORDER
BASE YEAR PLUS 1 OPTION YEAR TYPE CONTRACT FOR TECHNICAL SUPPORT SERVICES "IGF::OT::IGF"
Department of Homeland SecurityHSCG2315JMSF131$406,291.2
BPA CALL
IGF::OT::IGF TECHNICAL WRITING SUPPORT SERVICES
Department of Homeland SecurityHSCG2317FP17255$337,940.72
DELIVERY ORDER
IGF::OT::IGF - CONTRACTOR TO PROVIDE LOGISTICS SUPPORT SERVICESA TO THE SFLC SMALL BOAT PRODUCT LINE FOR A PERIOD OF 1 YEAR WITH A 1 YEAR OPTION IF EXERCISED.
Department of Homeland SecurityHSCG4014JP30F48$285,888
DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES FOR THE APO
Department of Homeland SecurityHSCG2315JPA3003$221,043.2
DELIVERY ORDER
IGF::OT::IGF AVIATION AUXILLIARY AIR ANALYSIS CG-711 FUNDS POC: LCDR CHRIS COURTNEY, 2-2206 CG-711 TECHNICAL POC: LCDR JEFF DORWART, 2-2226
Department of Homeland SecurityHSCG2316JMAV203$215,649.6
DELIVERY ORDER
ONENET NETWORK ENGINEER SUPPORT SERVICES CONTRACT IS TO PROVIDE A NETWORK ENGINEER TO ESTABLISH A HIGH CAPACITY NETWORK PATH AND A PROJECT MANAGER TO PROVIDE MANAGERIAL SUPPORT TO ENGINEER/REPRESENT HART AT THE DHS ONENET ARCHITECTURE AND CHANGE REVI
Department of Homeland Security70RCSA19FR0000011$209,740.89
DELIVERY ORDER
IGF::OT::IGF - TASK ORDER FOR SHIP STRUCTURE&MACHINERY EVALUATION BOARD (SSMEB) SUPPORT FOR THE SMALL BOAT PRODUCT LINE.
Department of Homeland SecurityHSCG4014JP30B54$146,262.7
PURCHASE ORDER
IGF::OT::IGF DMPC DEVELOPMENT SERVICES
Department of Homeland SecurityHSCG3817P201219$20,075
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS10F0356Y0
Contract Vehicles
Where VERSAR NATIONAL SECURITY SOLUTIONS LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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