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SPAARK INC
CHAMBERSBURG, PA, 17201
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | 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 | 693JK422D600002USAspending | $6,603,125 | Sep 11, 2026 | Sep 27, 2022 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Army | CLINICAL PSYCHOLOGIST SERVICES BASE YEAR | — | $477,593 | Jul 17, 2026 | Feb 28, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | — | $605,360 | Jul 9, 2026 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | BEHAVIORAL HEALTH - CONTINUATION CONTRACT FOR W912KC24C0004 | — | $400,404 | Jul 9, 2026 | Mar 16, 2026 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Army | 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. | — | $382,741 | Jun 24, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of State Department of State | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | 19AQMM23D0058USAspending | $3,274,960 | Jun 22, 2026 | May 1, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | CONTINUITY OF OPERATIONS (COOP) | — | $5,099,705 | Jun 17, 2026 | Jan 31, 2024 – Jan 30, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS TO PURCHASE DATA ANALYTIC SERVICES SUPPORT ON BEHALF OF THE OFFICE OF THE PROVOST MARSHALL GENERAL. | — | $1,877,857 | Jun 17, 2026 | Sep 27, 2024 – Jun 26, 2027 |
| Prime | Department of Defense Department of the Navy | VTC AND IT CONTRACT SUPPORT SERVICES | — | $1,517,763 | Apr 8, 2026 | Apr 17, 2024 – Apr 16, 2027 |
| Prime | Department of Defense Washington Headquarters Services | RECORDS MANAGEMENT SUPPORT | — | $1,201,272 | Mar 19, 2026 | Feb 29, 2024 – Mar 28, 2027 |
| Prime | Department of Defense Department of the Army | LABOR SUPPORT SERVICE | — | $7,205,310 | Mar 11, 2026 | Feb 27, 2019 – Feb 27, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | INTELLIGENCE AND SECURITY SERVICES | — | $3,616,320 | Sep 22, 2025 | Sep 24, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Washington Headquarters Services | WEB EMERGENCY OPERATION CENTER IL5 CLOUD SERVICES AND IT SUPPORT | — | $4,279,462 | Aug 29, 2025 | Sep 30, 2022 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | PROJECT MANAGER MANEUVER AMMUNITION SYSTEMS (PM MAS) RENOVATIONS AND REBRANDING. | — | $6,306,919 | Aug 7, 2025 | Feb 17, 2025 – Mar 20, 2028 |
| Prime | Department of Defense Department of the Army | 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. | — | $555,068 | Aug 6, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | CONTRACT PROVIDES PROFESSIONAL TECHNICAL SERVICES TO PINE BLUFF ARSENAL | — | $436,060 | Jul 29, 2025 | Aug 1, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Washington Headquarters Services | GRAPHIC DESIGN AND VISUAL INFORMATION (VI) SERVICES | 47QTCA20D00D0USAspending | $1,242,222 | Jul 10, 2025 | Sep 17, 2024 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Army | BEHAVIORAL HEALTH -ANNVILLE REGION | — | $1,800,375 | Jun 5, 2025 | Mar 16, 2024 – Mar 15, 2026 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | HUD HQ INSIDER THREAT SUPPORT | — | $649,343 | Dec 17, 2024 | Sep 20, 2023 – Sep 30, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | WATCH CENTER TECHNICAL SUPPORT SERVICES | — | $675,929 | Sep 13, 2024 | Sep 15, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | 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. | — | $2,869,836 | Jul 17, 2024 | Aug 31, 2023 – Sep 4, 2025 |
| Prime | Department of Defense Department of the Navy | VISUAL INFORMATION (VI) AND MULTIMEDIA (MM) TECHNICAL SUPPORT SERVICES | N0017819D7047USAspending | $4,847,492 | Jun 12, 2024 | Jun 30, 2020 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | MASTER PLANNER LEAD | — | $655,950 | Dec 7, 2023 | Dec 7, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | PHC SOCIAL WORKER - ANNVILLE PA FTIG | — | $529,794 | Aug 24, 2023 | Aug 24, 2023 – Mar 15, 2024 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PROVIDE IT SUPPORT SERVICES TO THE AIR FORCE. NETCENTS2-SPAARK Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541511 Parent award performance state: TX Parent award description: AIR FORCE PERSONNEL OPERATIONS ACTIVITY AFPOA INFORMATION TECHNOLOGY OPERATIONS SUPPORT View parent award on USAspending | FA877112D1007USAspending | $433,132 | Sep 29, 2022 | — – — |
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 StateGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- Department of Housing and Urban DevelopmentGov-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.