Federal Contractor Profile
Spaark INC
$63M obligated·59 awards·8 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 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 24, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0735 | 541430 | AUDIO VISUAL ROOM UPGRADE SUPPORT SERVICE | $164K |
| 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 19, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24C0026 | 541519 | THIS REQUIREMENT IS FOR NON-PERSONAL CSFC O&M SERVICES AT FT. EISENHOWER | $2.1M |
| 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 |
| 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 DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0022 | 541611 | RECORDS MANAGEMENT SUPPORT | $394K |
| Feb 28, 2024 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L824C0003 | 621330 | CLINICAL PSYCHOLOGIST SERVICES BASE YEAR | $153K |
| 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 |
Get Alerted Before Spaark INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free