Data / Federal awards / NAICS 236220 / SPAARK INC
SPAARK INC: 54 federal contract awards, $36.8 million obligated (FY2024 to FY2027)
SPAARK INC (UEI TLEPBL15PCM9), Chambersburg, PA, received 54 federal prime contract awards with $36.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($27.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- TLEPBL15PCM9UEI
- Chambersburg, PALocation
- Small BusinessBusiness size
- 54Contract awards
- $36.8 millionObligated
- 2023-11-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $6.3 million |
| 541519 | Other Computer Related Services | 4 | $5.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $5.5 million |
| 541513 | Computer Facilities Management Services | 2 | $4.9 million |
| 561990 | All Other Support Services | 3 | $3.7 million |
| 541330 | Engineering Services | 8 | $3.1 million |
| 541512 | Computer Systems Design Services | 3 | $2.5 million |
| 624190 | Other Individual and Family Services | 2 | $2.2 million |
| 541430 | Graphic Design Services | 7 | $1.7 million |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 1 | $477,593 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $27.9 million |
| Department of Housing and Urban Development | 3 | $3.9 million |
| Department of State | 2 | $2.5 million |
| Department of Transportation | 9 | $2.4 million |
| Department of the Interior | 2 | $58,730 |
| General Services Administration | 3 | $5,000 |
| Department of Justice | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16 million |
| FY2025 | $15.6 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 54 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25CA006 | Department of Defense | Definitive Contract | 236220 | PROJECT MANAGER MANEUVER AMMUNITION SYSTEMS (PM MAS) RENOVATIONS AND REBRANDING. | $6,306,919 | $6,306,919 | February 17, 2025 | March 20, 2028 | Picatinny Arsenal, NJ | usaspending.gov |
| W91CRB24C0004 | Department of Defense | Definitive Contract | 541513 | CONTINUITY OF OPERATIONS (COOP) | $5,099,705 | $5,295,623 | January 31, 2024 | January 30, 2027 | Washington, DC | usaspending.gov |
| 86614324C00007 | Department of Housing and Urban Development | Definitive Contract | 561990 | INTELLIGENCE AND SECURITY SERVICES | $3,616,320 | $3,616,320 | September 24, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F1015 | Department of State | Delivery Order | 541512 | OFFICE OF EMERGENCY MANAGEMENT INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT | $2,499,960 | $3,277,621 | May 1, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| HQ003422C0130 | Department of Defense | Definitive Contract | 541519 | WEB EMERGENCY OPERATION CENTER IL5 CLOUD SERVICES AND IT SUPPORT | $2,202,967 | $4,279,462 | September 30, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| 693JK422F96506N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE OVERSIGHT AND POLICY GUIDANCE FOR ALL BUDGET, FINANCIAL MANAGEMENT, PROG | $2,053,298 | $6,603,125 | September 27, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| W15QKN24C0070 | Department of Defense | Definitive Contract | 541519 | 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 | $1,877,857 | September 27, 2024 | June 26, 2027 | Chambersburg, PA | usaspending.gov |
| W912KC24C0004 | Department of Defense | Definitive Contract | 624190 | BEHAVIORAL HEALTH -ANNVILLE REGION | $1,800,375 | $1,800,375 | March 16, 2024 | March 15, 2026 | Annville, PA | usaspending.gov |
| N0018924P0226 | Department of Defense | Purchase Order | 541519 | VTC AND IT CONTRACT SUPPORT SERVICES | $1,517,763 | $1,517,763 | April 17, 2024 | April 16, 2027 | Norfolk, VA | usaspending.gov |
| W9133L23C3503 | Department of Defense | Definitive Contract | 541611 | G3 PROFESSIONAL SERVICES - SERVICES REQUIREMENT TO PROVIDE THE NECESSARY LEVEL OF ADMINISTRATIVE, PROFESSIONAL, AND TECHNICAL SUPPORT REQUIR | $1,455,988 | $2,869,836 | August 31, 2023 | September 4, 2025 | Arlington, VA | usaspending.gov |
| HQ003424F0620 | Department of Defense | Delivery Order | 541430 | GRAPHIC DESIGN AND VISUAL INFORMATION (VI) SERVICES | $1,242,222 | $1,242,222 | September 17, 2024 | September 16, 2026 | Honolulu, HI | usaspending.gov |
| HQ003424C0022 | Department of Defense | Definitive Contract | 541611 | RECORDS MANAGEMENT SUPPORT | $1,201,272 | $1,201,272 | February 29, 2024 | March 28, 2027 | Chambersburg, PA | usaspending.gov |
| N0018920F3029 | Department of Defense | Delivery Order | 541330 | VISUAL INFORMATION (VI) AND MULTIMEDIA (MM) TECHNICAL SUPPORT SERVICES | $1,015,993 | $4,847,492 | June 30, 2020 | June 30, 2025 | Mechanicsburg, PA | usaspending.gov |
| W912KC24C0002 | Department of Defense | Definitive Contract | 541330 | MASTER PLANNER LEAD | $655,950 | $655,950 | December 7, 2023 | December 31, 2024 | Annville, PA | usaspending.gov |
| FA445224C0010 | Department of Defense | Definitive Contract | 541611 | AMOS WILL ACQUIRE SPECIALIZED CONTRACT C2 FUNCTIONAL OPERATIONS, TECHNICAL SUPPORT, AND SME TO AUGMENT AND ENHANCE FORCES AND OPERATIONS AT | $605,360 | $605,360 | October 1, 2024 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| W912KC25CA003 | Department of Defense | Definitive Contract | 541330 | THE FACILITY PROGRAM TECHNICAL SUPPORT PROVIDES SUBJECT MATTER EXPERTS TO ASSIST IN THE MANAGEMENT OF REAL PROPERTY, CONSTRUCTION OPERATIONS | $555,068 | $555,068 | January 1, 2025 | December 31, 2025 | Annville, PA | usaspending.gov |
| W912L824C0003 | Department of Defense | Definitive Contract | 621330 | CLINICAL PSYCHOLOGIST SERVICES BASE YEAR | $477,593 | $477,593 | February 28, 2024 | February 28, 2027 | South Charleston, WV | usaspending.gov |
| W519TC24C2033 | Department of Defense | Definitive Contract | 541330 | CONTRACT PROVIDES PROFESSIONAL TECHNICAL SERVICES TO PINE BLUFF ARSENAL | $436,060 | $436,060 | August 1, 2024 | July 31, 2026 | White Hall, AR | usaspending.gov |
| W912KC26CA006 | Department of Defense | Definitive Contract | 624190 | BEHAVIORAL HEALTH - CONTINUATION CONTRACT FOR W912KC24C0004 | $400,404 | $400,404 | March 16, 2026 | September 16, 2026 | Annville, PA | usaspending.gov |
| W912KC26CA002 | Department of Defense | Definitive Contract | 541330 | FY26 FACILITIES PROGRAM TECHNICAL SUPPORT CFMO IS FUNDING THIS REQUEST. POP IS 01JAN2026 THROUGH 31DEC2026 TECHNICAL POC IS CPT RICHARD TAYL | $382,741 | $382,741 | January 1, 2026 | December 31, 2026 | Annville, PA | usaspending.gov |
| 86614323C00006 | Department of Housing and Urban Development | Definitive Contract | 541611 | HUD HQ INSIDER THREAT SUPPORT | $223,004 | $649,343 | September 20, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| W912L924P0036 | Department of Defense | Purchase Order | 621999 | MASTER FITNESS TRAINING SUPPORT - 12 MONTHS OF SUPPORT | $219,428 | $219,428 | July 19, 2024 | August 10, 2025 | Camp Atterbury, IN | usaspending.gov |
| 693JJ626F00034N | Department of Transportation | BPA Call | 541430 | THIS BPA TASK ORDER IS AWARDED TO PROVIDE THE FRA WITH INDEPENDENT, OBJECTIVE MEDICAL REVIEWS TO SUPPORT THE TIMELY EVALUATION OF EMPLOYEE A | $164,375 | $164,375 | September 24, 2026 | September 23, 2031 | Washington, DC | usaspending.gov |
| HQ003424F0735 | Department of Defense | Delivery Order | 541430 | AUDIO VISUAL ROOM UPGRADE SERVICE | $164,255 | $164,255 | September 24, 2024 | September 23, 2025 | Honolulu, HI | usaspending.gov |
| HQ003425CE094 | Department of Defense | Definitive Contract | 512290 | WIRELESS MICROPHONE SYSTEM INSTALLATION AT THE DANIEL K. INOUYE ASIA-PACIFIC CENTER FOR SECURITY STUDIES (DKI APCSS) STACKPOLE AUDITORIUM AN | $150,717 | $150,717 | September 30, 2025 | March 30, 2026 | Honolulu, HI | usaspending.gov |
| 6973GH24F01415 | Department of Transportation | Delivery Order | 621112 | THE FEDERAL AVIATION ADMINISTRATION (FAA) REQUIRES A PSYCHOLOGIST WHO IS AN MMPI SUBJECT MATTER EXPERT (SME) TO PROVIDE A PROFESSIONAL REVIE | $113,999 | $113,999 | September 3, 2024 | September 10, 2029 | Oklahoma City, OK | usaspending.gov |
| W912L924P0044 | Department of Defense | Purchase Order | 621999 | MASTER FITNESS TRAINING SUPPORT - 12 MONTHS OF SERVICE | $110,714 | $110,714 | August 15, 2024 | September 12, 2025 | Indianapolis, IN | usaspending.gov |
| 86614323C00004 | Department of Housing and Urban Development | Definitive Contract | 561990 | WATCH CENTER TECHNICAL SUPPORT SERVICES | $106,843 | $675,929 | September 15, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| HQ003424F0726 | Department of Defense | Delivery Order | 541430 | AUDIOVISUAL (AV) ENHANCEMENTS SERVICES | $104,758 | $104,758 | September 24, 2024 | September 23, 2025 | Honolulu, HI | usaspending.gov |
| 140P1326F0011 | Department of the Interior | Delivery Order | 541430 | FY2026 DESIGN AND EDITING | $48,230 | $48,230 | March 23, 2026 | December 31, 2027 | Chambersburg, PA | usaspending.gov |
| 6973GH26F01348 | Department of Transportation | Delivery Order | 621112 | THE FEDERAL AVIATION ADMINISTRATION (FAA) REQUIRES A PSYCHOLOGIST WHO IS AN MMPI SUBJECT MATTER EXPERT (SME) TO PROVIDE A PROFESSIONAL REVIE | $30,000 | $30,000 | September 2, 2026 | September 10, 2027 | Oklahoma City, OK | usaspending.gov |
| HDTRA126FE033 | Department of Defense | Delivery Order | 621399 | AD-HOC MEDICAL REASONABLE ACCOMMODATION SUPPORT SERVICES (AMRASS) BASIC ORDERING AGREEMENT (BOA) | $30,000 | $30,000 | March 25, 2026 | March 24, 2027 | Chambersburg, PA | usaspending.gov |
| HDTRA125FE021 | Department of Defense | Delivery Order | 621399 | AD-HOC MEDICAL REASONABLE ACCOMMODATION SUPPORT SERVICES (AMRASS) | $27,600 | $30,000 | April 23, 2025 | April 22, 2026 | Chambersburg, PA | usaspending.gov |
| W519TC24P2536 | Department of Defense | Purchase Order | 541330 | THIS CONTRACT PROVIDES TECHNICAL WRITER AND DRAFTSMAN SERVICES TO PINE BLUFF ARSENAL. | $22,375 | $22,375 | August 15, 2024 | December 15, 2024 | White Hall, AR | usaspending.gov |
| FA480025C0003 | Department of Defense | Definitive Contract | 561990 | 2025 AIR POWER OVER HAMPTON ROADS PARKING REGISTRAR | $20,000 | $20,000 | March 31, 2025 | April 27, 2025 | Chambersburg, PA | usaspending.gov |
| 140FS325P0181 | Department of the Interior | Purchase Order | 541690 | SERVICE - LICENSED PSYCHOLOGICAL EXAMINER TO ADMINISTER A VIRTUAL PRE-EMPLOYMENT PSYCHOLOGICAL EXAMS FOR FWS REFUGE LE. | $10,500 | $10,500 | July 25, 2025 | July 24, 2026 | Chambersburg, PA | usaspending.gov |
| 47QRCA25DA087 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DSC38 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0018926FW153 | Department of Defense | Delivery Order | 541612 | NAVAL SUPPLY SYSTEMS COMMAND (NAVSUP) EQUAL EMPLOYMENT OPPORTUNITY (EEO) OFFICE REQUIRES SUPPORT SERVICES FOR PROFESSIONAL MEDICAL ANALYSIS | $2,175 | $2,175 | June 3, 2026 | June 30, 2026 | Chambersburg, PA | usaspending.gov |
| HQ085926FE568 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Chambersburg, PA | usaspending.gov |
| 15F06724A0000374 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 19AQMM23D0058 | Department of State | IDC | 541512 | PROVIDES INFORMATION TECHNOLOGY AND COMMUNICATIONS SUPPORT TO THE OFFICE OF EMERGENCY MANAGEMENT | $0 | $4,000,000 | May 1, 2023 | usaspending.gov | ||
| 6973GH24F01512 | Department of Transportation | Delivery Order | 621112 | MMPI SUBJECT MATTER EXPERT (SME) | $0 | $0 | September 13, 2024 | September 10, 2029 | Oklahoma City, OK | usaspending.gov |
| 47QTCA20D00D0 | General Services Administration | FSS | 541430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 28, 2020 | usaspending.gov | ||
| HDTRA125GE001 | Department of Defense | BOA | 621399 | AD-HOC MEDICAL REASONABLE ACCOMMODATION SUPPORT SERVICES (AMRASS) | $0 | $30,000 | April 16, 2025 | usaspending.gov | ||
| 693JJ626A000006 | Department of Transportation | BPA | 541430 | THIS REQUIREMENT IS TO SUPPORT FEDERAL PERSONNEL MANAGEMENT BY ENSURING ALL MEDICAL EVALUATIONS ARE GROUNDED IN OBJECTIVE DATA, ALIGNED WITH | $0 | $999,999 | September 18, 2026 | usaspending.gov | ||
| 693KA922A00027 | Department of Transportation | BPA | 541512 | EFAST SPAARK, INC BPA AWARD | $0 | $1,000,000,000 | February 9, 2022 | usaspending.gov | ||
| 80TECH26D0170 | National Aeronautics and Space Administration | GWAC | 541330 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 693JK422D600002 | Department of Transportation | IDC | 541611 | REQUSITION: THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A CONTRACTING VEHICLE THAT WILL BE USED TO ENSURE THAT THE US DEPARTMENT OF TRAN | $0 | $13,971,587 | September 20, 2022 | usaspending.gov | ||
| 6973GH24D00081 | Department of Transportation | IDC | 621112 | PSYCHOLOGICAL SCREENING CONSULTATION PROFESSIONAL SERVICES CONTRACT | $0 | $3,478,192 | September 3, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.