Federal Contractor Profile
Spaark INC
Federal contracting record: $63M obligated across 59 awards from 8 agencies, FY 2019–2026.
$63M
Total Obligated
59
Award Records
8
Agencies Served
19
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
W2QXSL9L3N63
CAGE Code
9J3J2
Registered Entities (UEIs)
2 under this organization
Address
5000 LETTERKENNY RD STE 280, CHAMBERSBURG, PA, 172018384
First Federal Award
Aug 23, 2019
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$44M
75.4% of total obligations
- Department of Transportation$6.0M
10.3% of total obligations
- Department of Housing and Urban Development$4.9M
8.5% of total obligations
- Department of State$3.3M
5.6% of total obligations
- Department of the Interior$59K
0.1% of total obligations
- General Services Administration$5K
0.0% of total obligations
- Department of Justice$0
0.0% of total obligations
Top NAICS Activity
- $12M
- $11M
- $10.0M
- $6.9M
- $6.3M
- $4.3M
- $3.3M
- $1.8M
- $1.6M
- $644K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 11, 2026 | Department of Transportation693JK4 OST | 541611 | THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE OVERSIGHT AND POLICY GUIDANCE FOR ALL BUDGET, FINANCIAL MANAGEMENT, PROGRAM PERFORMANCE INCLUDING EVIDENCE-BASED TOOLS AND TECHNIQUES, ENTERPRISE RISK MANAGEMENT AND INTERNAL CONTROL | $751K |
| Sep 2, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 621112 | THE FEDERAL AVIATION ADMINISTRATION (FAA) REQUIRES A PSYCHOLOGIST WHO IS AN MMPI SUBJECT MATTER EXPERT (SME) TO PROVIDE A PROFESSIONAL REVIEW OF RECORDS. THE CONTRACTOR MUST INDEPENDENTLY REVIEW RECORDS FOR EACH IDENTIFIED ATCS INCLUDING BUT NOT LIMI | $30K |
| Jun 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $167K |
| Jun 17, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE DATA ANALYTIC SERVICES SUPPORT ON BEHALF OF THE OFFICE OF THE PROVOST MARSHALL GENERAL. | $703K |
| Jun 15, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | 541519 | THIS REQUIREMENT IS FOR NON-PERSONAL CSFC O&M SERVICES AT FT. EISENHOWER | $3.1M |
| Jun 3, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541612 | NAVAL SUPPLY SYSTEMS COMMAND (NAVSUP) EQUAL EMPLOYMENT OPPORTUNITY (EEO) OFFICE REQUIRES SUPPORT SERVICES FOR PROFESSIONAL MEDICAL ANALYSIS IN RELATION TO REASONABLE ACCOMMODATIONS (RA) AND ASSISTANCE WITH THE NAVSUP RA PROGRAM. | $2K |
| Mar 23, 2026 | Department of the InteriorIMR SANTA FE(12100) | 541430 | FY2026 DESIGN AND EDITING | $48K |
| Feb 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $249K |
| Dec 16, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | 541330 | FY26 FACILITIES PROGRAM TECHNICAL SUPPORT CFMO IS FUNDING THIS REQUEST. POP IS 01JAN2026 THROUGH 31DEC2026 TECHNICAL POC IS CPT RICHARD TAYLOR/ 717-861-2614/ RICHARD.L.TAYLOR222.MIL@ARMY.MIL BUDGET POC IS CHERYL REIGLE/ 717-861-8200/ CHERYL.L.REIGLE. | $545K |
| Dec 11, 2025 | Department of DefenseW6QK ACC-APG | 541513 | CONTINUITY OF OPERATIONS (COOP) | $350K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 19, 2025 | Department of DefenseFA4452 763 ESS | 541611 | AMOS WILL ACQUIRE SPECIALIZED CONTRACT C2 FUNCTIONAL OPERATIONS, TECHNICAL SUPPORT, AND SME TO AUGMENT AND ENHANCE FORCES AND OPERATIONS AT THE 321ST AMOS, TRAVIS AFB, CA, AND 621ST AMOS, JOINT BASE MCGUIRE-DIX-LAKEHURST (JBMDL), NJ. | $309K |
| Sep 26, 2025 | Department of Transportation693JK4 OST | 541611 | THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE OVERSIGHT AND POLICY GUIDANCE FOR ALL BUDGET, FINANCIAL MANAGEMENT, PROGRAM PERFORMANCE INCLUDING EVIDENCE-BASED TOOLS AND TECHNIQUES, ENTERPRISE RISK MANAGEMENT AND INTERNAL CONTROL | $729K |
| Sep 22, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 561990 | INTELLIGENCE AND SECURITY SERVICES | $1.0M |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541519 | THIS REQUIREMENT IS FOR NON-PERSONAL CSFC O&M SERVICES AT FT. EISENHOWER | $754K |
| Sep 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 512290 | WIRELESS MICROPHONE SYSTEM INSTALLATION AT THE DANIEL K. INOUYE ASIA-PACIFIC CENTER FOR SECURITY STUDIES (DKI APCSS) STACKPOLE AUDITORIUM AND MALUHIA HALL | $151K |
| Sep 2, 2025 | Department of DefenseW6QK ACC-APG | 541513 | CONTINUITY OF OPERATIONS (COOP) | $551K |
| Aug 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541519 | WEB EMERGENCY OPERATION CENTER IL5 CLOUD SERVICES AND IT SUPPORT | $1.1M |
| Aug 27, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 621399 | AD-HOC MEDICAL REASONABLE ACCOMMODATION SUPPORT SERVICES (AMRASS) | $12K |
| Aug 8, 2025 | Department of DefenseW6QK ACC-APG | 541513 | CONTINUITY OF OPERATIONS (COOP) | $282K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-RI | 541330 | CONTRACT PROVIDES PROFESSIONAL TECHNICAL SERVICES TO PINE BLUFF ARSENAL | $221K |
| Jul 25, 2025 | Department of the InteriorFWS SAT TEAM 3 | 541690 | SERVICE - LICENSED PSYCHOLOGICAL EXAMINER TO ADMINISTER A VIRTUAL PRE-EMPLOYMENT PSYCHOLOGICAL EXAMS FOR FWS REFUGE LE. | $11K |
| Jul 10, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541430 | GRAPHIC DESIGN AND VISUAL INFORMATION (VI) SERVICES | $634K |
| Jul 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $575K |
| Jul 8, 2025 | Department of DefenseW6QK ACC-APG | 541513 | CONTINUITY OF OPERATIONS (COOP) | $146K |
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