Federal Contractor Profile
Spaark INC
$63M obligated·59 awards·8 agencies·19 NAICS
Federal Contracts
Showing award actions 1–50 of 110 funded award actions, most recent first.
- Contracts with positive obligations
- 59
- Funded award actions shown
- 110
- Obligations shown
- $63M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2026 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ626F00034N | 541430 | THIS BPA TASK ORDER IS AWARDED TO PROVIDE THE FRA WITH INDEPENDENT, OBJECTIVE MEDICAL REVIEWS TO SUPPORT THE TIMELY EVALUATION OF EMPLOYEE AND APPLICANT REQUESTS FOR REASONABLE ACCOMMODATION REQUESTS. | $164K |
| Sep 11, 2026 | Department of Transportation693JK4 OST | 693JK422F96506N | 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 | 6973GH26F01348 | 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 | 19AQMM23F1015 | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $167K |
| Jun 17, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | W15QKN24C0070 | 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 | W91RUS24C0026 | 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 | N0018926FW153 | 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 |
| Apr 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0226 | 541519 | VTC AND IT CONTRACT SUPPORT SERVICES | $525K |
| Mar 30, 2026 | Department of DefenseW6QK ACC-APG | W91CRB24C0004 | 541513 | CONTINUITY OF OPERATIONS (COOP) | $1.1M |
| Mar 24, 2026 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA126FE033 | 621399 | AD-HOC MEDICAL REASONABLE ACCOMMODATION SUPPORT SERVICES (AMRASS) BASIC ORDERING AGREEMENT (BOA) | $30K |
| Mar 23, 2026 | Department of the InteriorIMR SANTA FE(12100) | 140P1326F0011 | 541430 | FY2026 DESIGN AND EDITING | $48K |
| Mar 19, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0022 | 541611 | RECORDS MANAGEMENT SUPPORT | $403K |
| Feb 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1015 | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $249K |
| Feb 26, 2026 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L824C0003 | 621330 | CLINICAL PSYCHOLOGIST SERVICES BASE YEAR | $165K |
| Feb 19, 2026 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC26CA006 | 624190 | BEHAVIORAL HEALTH - CONTINUATION CONTRACT FOR W912KC24C0004 | $400K |
| Dec 16, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC26CA002 | 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 | W91CRB24C0004 | 541513 | CONTINUITY OF OPERATIONS (COOP) | $350K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE568 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 19, 2025 | Department of DefenseFA4452 763 ESS | FA445224C0010 | 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 | 693JK422F96506N | 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 | 86614324C00007 | 561990 | INTELLIGENCE AND SECURITY SERVICES | $1.0M |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24C0026 | 541519 | THIS REQUIREMENT IS FOR NON-PERSONAL CSFC O&M SERVICES AT FT. EISENHOWER | $754K |
| Sep 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE094 | 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 | W91CRB24C0004 | 541513 | CONTINUITY OF OPERATIONS (COOP) | $551K |
| Aug 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0130 | 541519 | WEB EMERGENCY OPERATION CENTER IL5 CLOUD SERVICES AND IT SUPPORT | $1.1M |
| Aug 27, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA125FE021 | 621399 | AD-HOC MEDICAL REASONABLE ACCOMMODATION SUPPORT SERVICES (AMRASS) | $12K |
| Aug 8, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24C0004 | 541513 | CONTINUITY OF OPERATIONS (COOP) | $282K |
| Jul 29, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C2033 | 541330 | CONTRACT PROVIDES PROFESSIONAL TECHNICAL SERVICES TO PINE BLUFF ARSENAL | $221K |
| Jul 25, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0181 | 541690 | SERVICE - LICENSED PSYCHOLOGICAL EXAMINER TO ADMINISTER A VIRTUAL PRE-EMPLOYMENT PSYCHOLOGICAL EXAMS FOR FWS REFUGE LE. | $11K |
| Jul 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1015 | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $575K |
| Jul 10, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0620 | 541430 | GRAPHIC DESIGN AND VISUAL INFORMATION (VI) SERVICES | $634K |
| Jul 8, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24C0004 | 541513 | CONTINUITY OF OPERATIONS (COOP) | $146K |
| Jun 23, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24C0070 | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE DATA ANALYTIC SERVICES SUPPORT ON BEHALF OF THE OFFICE OF THE PROVOST MARSHALL GENERAL. | $676K |
| Jun 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24C0026 | 541519 | THIS REQUIREMENT IS FOR NON-PERSONAL CSFC O&M SERVICES AT FT. EISENHOWER | $2.2M |
| May 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01415 | 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 | $50K |
| May 20, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0022 | 541611 | RECORDS MANAGEMENT SUPPORT | $17K |
| May 6, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24C0004 | 541513 | CONTINUITY OF OPERATIONS (COOP) | $202K |
| Apr 29, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24C0004 | 541513 | CONTINUITY OF OPERATIONS (COOP) | $157K |
| Apr 24, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA125FE021 | 621399 | AD-HOC MEDICAL REASONABLE ACCOMMODATION SUPPORT SERVICES (AMRASS) | $16K |
| Apr 15, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24C0004 | 541513 | CONTINUITY OF OPERATIONS (COOP) | $157K |
| Apr 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0226 | 541519 | VTC AND IT CONTRACT SUPPORT SERVICES | $506K |
| Apr 3, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25CA006 | 236220 | PROJECT MANAGER MANEUVER AMMUNITION SYSTEMS (PM MAS) RENOVATIONS AND REBRANDING. | $1K |
| Mar 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1015 | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $415K |
| Feb 25, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0004 | 624190 | BEHAVIORAL HEALTH -ANNVILLE REGION | $783K |
| Feb 20, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25CA006 | 236220 | PROJECT MANAGER MANEUVER AMMUNITION SYSTEMS (PM MAS) RENOVATIONS AND REBRANDING. | $6.3M |
| Feb 12, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025C0003 | 561990 | 2025 AIR POWER OVER HAMPTON ROADS PARKING REGISTRAR | $20K |
| Feb 7, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0022 | 541611 | RECORDS MANAGEMENT SUPPORT | $388K |
| Jan 30, 2025 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L824C0003 | 621330 | CLINICAL PSYCHOLOGIST SERVICES BASE YEAR | $159K |
| Jan 22, 2025 | Department of DefenseW6QK ACC-APG | W91CRB24C0004 | 541513 | CONTINUITY OF OPERATIONS (COOP) | $314K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSC38 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
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