Federal Contractor Profile
Spaark INC
$53M obligated·54 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 94 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2026 | Department of the InteriorIMR SANTA FE(12100) | 140P1326F0011 | 541430 | FY2026 DESIGN AND EDITING | $48K |
| Feb 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1015 | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $249K |
| 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 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 DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0620 | 541430 | GRAPHIC DESIGN AND VISUAL INFORMATION (VI) SERVICES | $634K |
| Jul 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1015 | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $575K |
| 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 |
| 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 |
| Dec 18, 2024 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25CA003 | 541330 | THE FACILITY PROGRAM TECHNICAL SUPPORT PROVIDES SUBJECT MATTER EXPERTS TO ASSIST IN THE MANAGEMENT OF REAL PROPERTY, CONSTRUCTION OPERATIONS, ENGINEERING, TECHNICAL ASSISTANCE AND INSTRUCTION, AND PROMOTION OF ADHERENCE TO FACILITY MANAGEMENT. | $696K |
| Nov 6, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA087 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Oct 1, 2024 | 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. | $297K |
| Sep 24, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0735 | 541430 | AUDIO VISUAL ROOM UPGRADE SUPPORT SERVICE | $164K |
| Sep 24, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614324C00007 | 561990 | INTELLIGENCE AND SECURITY SERVICES | $2.6M |
| Sep 24, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0726 | 541430 | MULTIMEDIA ROOM ENHANCEMENT SERVICE | $105K |
| Sep 23, 2024 | 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. | $498K |
| Sep 17, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0620 | 541430 | GRAPHIC DESIGN AND VISUAL INFORMATION (VI) SERVICES | $608K |
| Sep 13, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01512 | 621112 | MMPI SUBJECT MATTER EXPERT (SME) | $110K |
| Sep 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1015 | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $134K |
| Sep 3, 2024 | 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 | $230K |
| Aug 22, 2024 | 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 | $1.5M |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1015 | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $400K |
| Aug 15, 2024 | Department of DefenseW6QK ACC-RI | W519TC24P2536 | 541330 | THIS CONTRACT PROVIDES TECHNICAL WRITER AND DRAFTSMAN SERVICES TO PINE BLUFF ARSENAL. | $72K |
| Aug 15, 2024 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L924P0044 | 621999 | MASTER FITNESS TRAINING SUPPORT - 12 MONTHS OF SERVICE | $111K |
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