Federal Contractor Profile
Spaark INC
$53M obligated·54 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 51–94 of 94 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2024 | Department of DefenseW6QK ACC-RI | W519TC24C2033 | 541330 | CONTRACT PROVIDES PROFESSIONAL TECHNICAL SERVICES TO PINE BLUFF ARSENAL | $215K |
| Jul 19, 2024 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L924P0036 | 621999 | MASTER FITNESS TRAINING SUPPORT - 12 MONTHS OF SUPPORT | $219K |
| Jul 17, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23C3503 | 541611 | G3 PROFESSIONAL SERVICES - SERVICES REQUIREMENT TO PROVIDE THE NECESSARY LEVEL OF ADMINISTRATIVE, PROFESSIONAL, AND TECHNICAL SUPPORT REQUIRED TO FACILITATE THE OVERALL OBJECTIVES OF THE OPERATIONS, STRATEGY AND PROGRAM SERVICES DIRECTORATES. | $1.5M |
| Jun 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3029 | 541330 | VISUAL INFORMATION (VI) AND MULTIMEDIA (MM) TECHNICAL SUPPORT SERVICES | $1.0M |
| Jun 6, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0130 | 541519 | WEB EMERGENCY OPERATION CENTER IL5 CLOUD SERVICES AND IT SUPPORT | $1.1M |
| May 15, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24C0004 | 541513 | CONTINUITY OF OPERATIONS (COOP) | $226K |
| May 3, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24C0004 | 541513 | CONTINUITY OF OPERATIONS (COOP) | $200K |
| May 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1015 | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $375K |
| Apr 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0226 | 541519 | VTC AND IT CONTRACT SUPPORT SERVICES | $487K |
| Feb 28, 2024 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L824C0003 | 621330 | CLINICAL PSYCHOLOGIST SERVICES BASE YEAR | $153K |
| Feb 28, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0022 | 541611 | RECORDS MANAGEMENT SUPPORT | $394K |
| Feb 22, 2024 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0004 | 624190 | BEHAVIORAL HEALTH -ANNVILLE REGION | $1.0M |
| Feb 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1015 | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $229K |
| Jan 31, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24C0004 | 541513 | CONTINUITY OF OPERATIONS (COOP) | $1.4M |
| Dec 14, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323C00006 | 541611 | HUD HQ INSIDER THREAT SUPPORT | $240K |
| Dec 12, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323C00006 | 541611 | HUD HQ INSIDER THREAT SUPPORT | $53K |
| Dec 7, 2023 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0002 | 541330 | MASTER PLANNER LEAD | $656K |
| Dec 6, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323C00004 | 561990 | WATCH CENTER TECHNICAL SUPPORT SERVICES | $107K |
| Sep 27, 2023 | 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 | $2.1M |
| Sep 18, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323C00006 | 541611 | HUD HQ INSIDER THREAT SUPPORT | $426K |
| Sep 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3029 | 541330 | VISUAL INFORMATION (VI) AND MULTIMEDIA (MM) TECHNICAL SUPPORT SERVICES | $4K |
| Sep 8, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323C00004 | 561990 | WATCH CENTER TECHNICAL SUPPORT SERVICES | $569K |
| Sep 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1015 | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $300K |
| Aug 31, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23C3503 | 541611 | G3 PROFESSIONAL SERVICES - SERVICES REQUIREMENT TO PROVIDE THE NECESSARY LEVEL OF ADMINISTRATIVE, PROFESSIONAL, AND TECHNICAL SUPPORT REQUIRED TO FACILITATE THE OVERALL OBJECTIVES OF THE OPERATIONS, STRATEGY AND PROGRAM SERVICES DIRECTORATES. | $1.4M |
| Aug 24, 2023 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC23C0010 | 621112 | PHC SOCIAL WORKER - ANNVILLE PA FTIG | $530K |
| Jul 24, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0130 | 541519 | WEB EMERGENCY OPERATION CENTER IL5 CLOUD SERVICES AND IT SUPPORT | $1.1M |
| Jun 29, 2023 | Department of DefenseW6QK ACC-APG | W91CRB19C0005 | 541513 | LABOR SUPPORT SERVICE | $90K |
| Jun 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3029 | 541330 | VISUAL INFORMATION (VI) AND MULTIMEDIA (MM) TECHNICAL SUPPORT SERVICES | $845K |
| Apr 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1015 | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $475K |
| Apr 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0260 | 541330 | VTC AND IT SUPPORT | $149K |
| Apr 4, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023C0014 | 561990 | AIRSHOW PARKING PASSES AND PASS SCANNERS | $20K |
| Mar 23, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440723P0018 | 561599 | AIR SHOW TICKETING SERVICE | $22K |
| Feb 17, 2023 | Department of DefenseW6QK ACC-APG | W91CRB19C0005 | 541513 | LABOR SUPPORT SERVICE | $1.5M |
| Dec 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3029 | 541330 | VISUAL INFORMATION (VI) AND MULTIMEDIA (MM) TECHNICAL SUPPORT SERVICES | $495K |
| Sep 29, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0130 | 541519 | WEB EMERGENCY OPERATION CENTER IL5 CLOUD SERVICES AND IT SUPPORT | $1.0M |
| Sep 27, 2022 | 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 | $2.5M |
| Sep 13, 2022 | Department of DefenseW6QK ACC-APG | W91CRB19C0005 | 541513 | LABOR SUPPORT SERVICE | $43K |
| Jun 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3029 | 541330 | VISUAL INFORMATION (VI) AND MULTIMEDIA (MM) TECHNICAL SUPPORT SERVICES | $495K |
| Feb 23, 2022 | Department of DefenseW6QK ACC-APG | W91CRB19C0005 | 541513 | LABOR SUPPORT SERVICE | $1.5M |
| Dec 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3029 | 541330 | VISUAL INFORMATION (VI) AND MULTIMEDIA (MM) TECHNICAL SUPPORT SERVICES | $500K |
| Jun 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3029 | 541330 | VISUAL INFORMATION (VI) AND MULTIMEDIA (MM) TECHNICAL SUPPORT SERVICES | $489K |
| Feb 25, 2021 | Department of DefenseW6QK ACC-APG | W91CRB19C0005 | 541513 | LABOR SUPPORT SERVICE | $1.4M |
| Jun 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3029 | 541330 | VISUAL INFORMATION (VI) AND MULTIMEDIA (MM) TECHNICAL SUPPORT SERVICES | $1.0M |
| Feb 21, 2020 | Department of DefenseW6QK ACC-APG | W91CRB19C0005 | 541513 | LABOR SUPPORT SERVICE | $1.4M |
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