SPOK INC.
PLANO, TX, 75074
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONTINUATION OF EXTERNAL PAGER SERVICES SOLE SOURCE | — | $757,256 | Oct 13, 2026 | May 26, 2026 – May 25, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SOLE SOURCE BEEPER/PAGER CONTINUATION OF SERVICE | — | $2,428,735 | Jul 13, 2026 | May 25, 2023 – May 24, 2026 |
| Prime | Department of Defense Department of the Navy | STANDARD ALPHANUMERIC PAGERS | — | $275,914 | Jun 22, 2026 | Jun 30, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | ALPHANUMERIC PAGERS | GS35F0262TUSAspending | $315,170 | Oct 25, 2024 | Sep 30, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | 0061AI - ALPHANUMERIC PAGERS | W91RUS11A0010USAspending | $265,166 | Apr 4, 2024 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF EMERGENCY NOTIFICATION PAGERS | — | $273,192 | Dec 15, 2023 | Jun 29, 2017 – Aug 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF PAGER SERVICES ID/IQ | VA11816D0948USAspending | $3,538,843 | Oct 23, 2023 | May 24, 2018 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | TAMC PAGER LEASE | GS35F0262TUSAspending | $316,575 | Oct 23, 2023 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | PSC D304 IT AND TELCOM TRANSMISSION | W91RUS11A0010USAspending | $264,013 | Sep 7, 2023 | Oct 2, 2018 – Oct 1, 2019 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FFP CONTRACT FOR CONTINUED PAGER LEASE AND MAINTENANCE SERVICES. | — | $307,027 | Oct 27, 2022 | Oct 1, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | 0061AI - ALPHA NUMERIC PAGERS FOR TAMC | W91RUS11A0010USAspending | $295,839 | Oct 13, 2022 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF FSC 5895 MISC COMMUNICATION EQUIPMENT | W91RUS11A0010USAspending | $260,059 | Sep 27, 2022 | Oct 12, 2016 – Sep 30, 2017 |
| Prime | Department of Health and Human Services National Institutes of Health | IT SOFTWARE AND MAINTENANCE-SPOK | GS35F0262TUSAspending | $273,691 | May 31, 2022 | Jun 1, 2021 – May 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF PAGER SERVICES ID/IQ | VA11816D0948USAspending | $2,544,393 | Apr 1, 2022 | Aug 9, 2016 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | 0061AI - ALPHANUMERIC PAGERS | W91RUS11A0010USAspending | $294,303 | Jan 24, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF STANDARD ALPHANUMERIC PAGERS | — | $311,708 | Jan 14, 2022 | Dec 28, 2017 – Jun 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | SITE-WIDE PAGING ANTENNA SYSTEM INSTALLATION-STANDALONE-ITEM LEVEL-IT PROFESSIONAL SERVICES CW83794 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $1,205,731 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE P000041398 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561621 Parent award performance state: VA Parent award description: COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC)PUBLIC SAFETY SYSTEMS (PSS) PROGRAM GLOBAL SUSTAINMENT FY25. View parent award on USAspending | N3943021D2230USAspending | $178,647 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE P000048319 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PHYSICAL SECURITY SYSTEM-ENTERPRISE ARCHITECTURE (PS2-EA) View parent award on USAspending | N0017819D8498USAspending | $198,400 | Jan 8, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE P000041398 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561621 Parent award performance state: VA Parent award description: GLOBAL SUSTAINMENT OF PSS SYSTEMS View parent award on USAspending | N3943021D2230USAspending | $139,211 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES P000041398 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561621 Parent award performance state: VA Parent award description: GLOBAL SUSTAINMENT OF PSS View parent award on USAspending | N3943021D2230USAspending | $70,537 | May 4, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE P000045555 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AT/FP SUPPORT SERVICES View parent award on USAspending | N6600118D0082USAspending | $52,126 | Oct 7, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE P000045409 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AT/FP SUPPORT SERVICES View parent award on USAspending | N6600118D0082USAspending | $68,315 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE P000041398 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561621 Parent award performance state: VA Parent award description: GLOBAL SUSTAINMENT OF ATFP SYSTEMS YEAR TWO View parent award on USAspending | N3943021D2230USAspending | $124,901 | May 18, 2022 | — – — |
| Subcontractor | Department of Defense | BASE TELECOMMUNICATIONS SERVICES AS21-0297 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: GA Parent award description: BASE TELECOMMUNICATIONS SYSTEMS (BTS) View parent award on USAspending | FA873214D0019USAspending | $7,244 | Dec 7, 2021 | — – — |
| Subcontractor | Department of Defense | SERVICE P000042931 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AT/FP SUPPORT SERVICES ON TORFP 0077. View parent award on USAspending | N6600118D0082USAspending | $176,062 | Oct 5, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.