Data / Federal awards / NAICS 517112 / SPOK INC.
SPOK INC.: 41 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
SPOK INC. (UEI JEARDVYGX7M7), Plano, TX, received 41 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.9 million) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- JEARDVYGX7M7
- Parent organization
- SPOK HOLDINGS, INC.
- Location
- Plano, TX
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $3.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 13 | $2.8 million |
| 334111 | Electronic Computer Manufacturing | 18 | $1.2 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $31,808 |
| 541519 | Other Computer Related Services | 1 | $16,500 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 2 | $13,947 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $1,215 |
| 517919 | All Other Telecommunications | 1 | $-1,176 |
| 541511 | Custom Computer Programming Services | 1 | $-9,700 |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | 3 | $-589,230 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $1.9 million |
| Department of Defense | 18 | $1.1 million |
| Department of Health and Human Services | 6 | $461,718 |
| National Archives and Records Administration | 2 | $17,556 |
| General Services Administration | 4 | $971 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.4 million |
| FY2026 | $968,383 |
Contract awards
All 41 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B23C0022 | Department of Veterans Affairs | Definitive Contract | 517112 | SOLE SOURCE BEEPER/PAGER CONTINUATION OF SERVICE | $1,573,421 | $2,428,735 | May 25, 2023 | May 24, 2026 | Eatontown, NJ | usaspending.gov |
| 36C10B26C0043 | Department of Veterans Affairs | Definitive Contract | 517112 | CONTINUATION OF EXTERNAL PAGER SERVICES SOLE SOURCE | $757,256 | $757,256 | May 25, 2026 | May 24, 2027 | Washington, DC | usaspending.gov |
| W912CN23F0548 | Department of Defense | Delivery Order | 334111 | TAMC PAGER LEASE | $316,575 | $316,575 | October 1, 2023 | September 30, 2024 | Tripler Army Medical Center, HI | usaspending.gov |
| W912CN24F5068 | Department of Defense | Delivery Order | 334111 | ALPHANUMERIC PAGERS | $315,170 | $315,170 | September 30, 2024 | September 30, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| N3225323P0048 | Department of Defense | Purchase Order | 517112 | STANDARD ALPHANUMERIC PAGERS | $206,936 | $275,914 | June 30, 2023 | June 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| HT940624F0033 | Department of Defense | Delivery Order | 334111 | PAGER SERVICES | $174,865 | $174,865 | February 12, 2024 | February 11, 2027 | Portsmouth, VA | usaspending.gov |
| 75N98026F00147 | Department of Health and Human Services | Delivery Order | 517112 | THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN COMPREHENSIVE MAINTENANCE SERVICES OF THE SPOK SYSTEM INFRASTRUCTURE AND CONNECTED DEVICES. THE | $153,431 | $153,431 | June 1, 2026 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N97025F00047 | Department of Health and Human Services | Delivery Order | 334111 | IT & TELECOM BUS APP | $145,817 | $145,817 | June 1, 2025 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N97024F00067 | Department of Health and Human Services | Delivery Order | 334111 | SPOK HARDWARE, SOFTWARE AND MAINTENANCE UPGRADE | $138,646 | $138,646 | June 1, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C26022P0560 | Department of Veterans Affairs | Purchase Order | 811212 | ANNUAL SPOK SOFTWARE MAINTENANCE FOR PORTLAND VAHCS | $31,808 | $52,596 | May 1, 2022 | April 30, 2027 | Portland, OR | usaspending.gov |
| 75H71124F27001 | Department of Health and Human Services | BPA Call | 517112 | IT - BPA CALL OUT 27001 / 75H71124A00028 FOR TELECOMMUNICATION AND PAGER SERVICES REQUIRED AT THE CLAREMORE INDIAN HOSPITAL. | $25,000 | $25,000 | July 29, 2024 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 36C26226P0155 | Department of Veterans Affairs | Purchase Order | 517112 | EMERGENCY PAGER SYSTEM | $20,940 | $20,940 | November 10, 2025 | November 9, 2026 | Los Angeles, CA | usaspending.gov |
| N4523A23F1332 | Department of Defense | Delivery Order | 334111 | PAGER SERVICES OY 0 | $20,279 | $40,558 | March 29, 2023 | March 28, 2025 | Bremerton, WA | usaspending.gov |
| N4215824F0004 | Department of Defense | Delivery Order | 334111 | MAINTENANCE RENEWAL PAGER SERVICES | $20,247 | $20,709 | September 9, 2024 | May 27, 2026 | Portsmouth, VA | usaspending.gov |
| 36C26224C0280 | Department of Veterans Affairs | Definitive Contract | 541519 | SPOK ON CALL MESSAGING SYSTEM FOR NM | $16,500 | $16,500 | August 1, 2024 | July 31, 2025 | Albuquerque, NM | usaspending.gov |
| FA301622F0051 | Department of Defense | Delivery Order | 334111 | THE CONTRACTOR SHALL PROVIDE ONE-WAY NUMERIC AND ALPHANUMERIC PAGERS AND REPAIR SERVICES | $16,014 | $48,543 | October 29, 2021 | April 30, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 36C26224P1508 | Department of Veterans Affairs | Purchase Order | 517112 | SPOK PAGER LEASING AND SERVICES | $13,893 | $13,893 | August 21, 2024 | August 20, 2025 | Los Angeles, CA | usaspending.gov |
| 36C25024P1329 | Department of Veterans Affairs | Purchase Order | 334111 | SERVER UPGRADE | $13,520 | $13,520 | July 15, 2024 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| FA281625FG001 | Department of Defense | Delivery Order | 334111 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $13,265 | $13,265 | October 1, 2024 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| 88310322P00025 | National Archives and Records Administration | Purchase Order | 517312 | MAINTENANCE E-911 | $12,491 | $37,452 | March 4, 2022 | January 31, 2027 | College Park, MD | usaspending.gov |
| FA281624FG003 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -MOBILE DEVICE PRODUCTS | $11,762 | $11,762 | October 1, 2023 | September 30, 2024 | El Segundo, CA | usaspending.gov |
| 36C26223P0861 | Department of Veterans Affairs | Purchase Order | 517112 | ALPHANUMERIC PAGER SYSTEM SUBSCRIPTION | $8,213 | $19,907 | February 21, 2023 | June 12, 2024 | Los Angeles, CA | usaspending.gov |
| N3904017P0145 | Department of Defense | Purchase Order | 517210 | IGF::OT::IGF EMERGENCY NOTIFICATION PAGERS | $5,668 | $273,192 | June 29, 2017 | August 31, 2022 | Kittery, ME | usaspending.gov |
| 88310320F00274 | National Archives and Records Administration | Delivery Order | 334111 | THIS DELIVERY ORDER IS HEREBY ISSUED TO ACQUIRE E911 ENTERPRISE ALERT SYSTEM UPGRADE | $5,065 | $46,000 | September 29, 2020 | November 28, 2024 | College Park, MD | usaspending.gov |
| FA301625F0055 | Department of Defense | Delivery Order | 334111 | THIS IS A BRIDGE CONTRACT THAT EXTENDS THE EXISTING CONTRACT, FA301622F0051. | $4,504 | $4,504 | October 31, 2024 | April 30, 2025 | Lackland Afb, TX | usaspending.gov |
| N0025322P6004 | Department of Defense | Purchase Order | 517312 | PAGING SERVICES FOR HAWAII | $1,457 | $3,181 | November 12, 2021 | November 11, 2025 | Alexandria, VA | usaspending.gov |
| 36C25023P0928 | Department of Veterans Affairs | Purchase Order | 811210 | VOCERA SERVICE AGREEMENT | $1,215 | $19,206 | May 1, 2023 | April 30, 2026 | Dayton, OH | usaspending.gov |
| N0025325P7004 | Department of Defense | Purchase Order | 517112 | PAGING SERVICES FOR KEYPORT | $743 | $743 | February 24, 2025 | February 25, 2026 | Keyport, WA | usaspending.gov |
| 47QSSC26FDBTH | General Services Administration | Delivery Order | 517112 | HAWAII PAGING SERVICES RENEWAL POP: 11/12/2026 - 11/11/2027; TWO (2) ALPHANUMERIC DEVICE; LOCAL COVERAGE, UNLIMITED CALLS, VOICE PROMPT; $24 | $742 | $742 | September 8, 2026 | October 8, 2026 | Plano, TX | usaspending.gov |
| 47QSSC26F1LWW | General Services Administration | Delivery Order | 517112 | SPOK - HAWAII PAGING SERVICES 2 - ALPHANUMERIC DEVICES, LOCAL COVERAGE, UNLIMITED CALLS & VOICE PROMPT ITEM - 1021 RENEWAL ANNUAL 12 MONTH S | $228 | $228 | December 11, 2025 | January 10, 2026 | Plano, TX | usaspending.gov |
| 75H71124A00028 | Department of Health and Human Services | BPA | 517112 | 5 YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR TELECOMMUNICATION AND PAGER SERVICES REQUIRED AT THE CLAREMORE INDIAN HOSPITAL, IN ACCORDANCE WI | $0 | $25,000 | May 1, 2024 | usaspending.gov | ||
| FA301624F0157 | Department of Defense | Delivery Order | 334111 | BAMC PAGERS SUPPORT | $0 | $0 | May 23, 2024 | May 22, 2025 | Alexandria, VA | usaspending.gov |
| N4215823FN005 | Department of Defense | Delivery Order | 334111 | RENEWAL OF PAGER SERVICES | $0 | $16,248 | September 8, 2023 | September 7, 2024 | Portsmouth, VA | usaspending.gov |
| 47QTCA26D000D | General Services Administration | FSS | 517112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | October 10, 2025 | usaspending.gov | ||
| GS35F0262T | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $57,157,943 | February 6, 2007 | usaspending.gov | ||
| HC108422FA632 | Department of Defense | Delivery Order | 334111 | SPGR000001EBM ORDER ISSUED TO PROCURE PAGER DEVICES AND SERVICES IN SUPPORT OF DISA. | $-43 | $22,171 | April 1, 2022 | July 7, 2026 | Ashburn, VA | usaspending.gov |
| 75H71120P00037 | Department of Health and Human Services | Purchase Order | 517919 | IT DEPT- PAGER SERVICE | $-1,176 | $11,207 | November 15, 2019 | May 31, 2024 | Claremore, OK | usaspending.gov |
| N0017321F1649 | Department of Defense | Delivery Order | 334111 | 38 SUN TELECOM ST902 2-WAY NATIONWIDE | $-3,223 | $11,656 | August 1, 2021 | July 31, 2022 | Alexandria, VA | usaspending.gov |
| 36C26023P1142 | Department of Veterans Affairs | Purchase Order | 541511 | SPOK MESSENGER SOFTWARE UPGRADE AND PROFESSIONAL SERVICES | $-9,700 | $86,130 | September 26, 2023 | December 24, 2023 | Portland, OR | usaspending.gov |
| W912CN20F0834 | Department of Defense | BPA Call | 517210 | 0061AI - ALPHANUMERIC PAGERS | $-25,105 | $265,166 | October 1, 2020 | September 30, 2021 | Springfield, VA | usaspending.gov |
| 36C10B18F0004 | Department of Veterans Affairs | Delivery Order | 517210 | IGF::OT::IGF PAGER SERVICES ID/IQ | $-569,793 | $3,538,843 | May 24, 2018 | March 31, 2023 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 334111
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.