# Spaark Inc.

Canonical: https://abierto.us/vendors/spaark-inc-tlepbl15pcm9

- UEI: TLEPBL15PCM9
- CAGE: 7CVE7
- Location: Chambersburg, PA
- Awards in window: 50 (186 transactions), $34,948,415 obligated, January 3, 2024 to September 11, 2026

## Awarding agencies

- Department of the Army: 14 awards, $18,355,480
- Washington Headquarters Services: 6 awards, $5,066,189
- Department of Housing and Urban Development: 3 awards, $3,546,367
- Department of the Navy: 5 awards, $2,535,931
- Department of State: 2 awards, $2,499,960
- Immediate Office of the Secretary of Transportation: 2 awards, $2,053,298
- Department of the Air Force: 2 awards, $625,360
- Federal Aviation Administration: 5 awards, $143,999
- Defense Threat Reduction Agency: 3 awards, $57,600
- National Park Service: 1 awards, $48,230
- U.S. Fish and Wildlife Service: 1 awards, $10,500
- Federal Acquisition Service: 3 awards, $5,000
- Missile Defense Agency: 2 awards, $500
- Federal Bureau of Investigation: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $6,306,919
- 541611 Administrative Management and General Management Consulting Services: $5,245,964
- 541513 Computer Facilities Management Services: $4,925,424
- 541519 Other Computer Related Services: $4,895,344
- 561990 All Other Support Services: $3,636,320
- 541330 Engineering Services: $2,500,015
- 541512 Computer Systems Design Services: $2,499,960
- 624190 Other Individual and Family Services: $2,200,780
- 541430 Graphic Design Services: $1,559,464
- 621330 Offices of Mental Health Practitioners (except Physicians): $477,593
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $330,142
- 512290 Other Sound Recording Industries: $150,717
- 621112 Offices of Physicians, Mental Health Specialists: $143,999
- 621399 Offices of All Other Miscellaneous Health Practitioners: $57,600
- 541690 Other Scientific and Technical Consulting Services: $10,500

## Competition

- Not Available for Competition: 19 awards
- Not Competed Under SAP: 12 awards
- Full and Open Competition: 10 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Reasonable Accommodation Support Services (N0018926DW001), $741,750. https://abierto.us/opportunities/n0018926dw001
- SERVICE - LICENSED PSYCHOLOGICAL EXAMINER TO ADMINISTER A VIRTUAL PRE-EMPLOYMENT PSYCHOLOGICAL EXAMS FOR FWS REFUGE LE. (140FS325Q0103), $10,500. https://abierto.us/opportunities/140fs325q0103
- AD HOC MEDICAL RA SUPPORT SERVICES (HDTRA125RE032). https://abierto.us/opportunities/hdtra125re032
- VTC and IT support (N0018924P0226), $2,910,826. https://abierto.us/opportunities/n0018924p0226
- Clinical Psychologist (W912L8-24-C-0003), $826,415. https://abierto.us/opportunities/w912l824c0003
- Records Management Support (HQ003424C0022), $2,053,181. https://abierto.us/opportunities/hq003424c0022

## Largest awards

- W15QKN25CA006 (definitive contract): $6,306,919, W6QK Acc-Ri-Picatinny. Project Manager Maneuver Ammunition Systems (Pm Mas) Renovations and Rebranding.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA006_9700_-NONE-_-NONE-/
- W91CRB24C0004 (definitive contract): $5,099,705, W6QK ACC-APG. Continuity of Operations (Coop). https://www.usaspending.gov/award/CONT_AWD_W91CRB24C0004_9700_-NONE-_-NONE-/
- 86614324C00007 (definitive contract): $3,616,320, Cpo : Philadelphia Operations Branc. Intelligence and Security Services. https://www.usaspending.gov/award/CONT_AWD_86614324C00007_8600_-NONE-_-NONE-/
- 19AQMM23F1015 (delivery order): $2,499,960, Acquisitions - Aqm Momentum. Office of Emergency Management Information Technology and Communications Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1015_1900_19AQMM23D0058_1900/
- HQ003422C0130 (definitive contract): $2,202,967, Washington Headquarters Services. Web Emergency Operation Center (Eoc) IL5 Cloud Services and IT Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0130_9700_-NONE-_-NONE-/
- 693JK422F96506N (delivery order): $2,053,298, 693JK4 Ost. Rfm: This RFM Is to Change the Cor from Jill Larvo to Michael Bouril.. https://www.usaspending.gov/award/CONT_AWD_693JK422F96506N_6901_693JK422D600002_6901/
- W912KC24C0004 (definitive contract): $1,800,375, W7NX Uspfo Activity PA Arng. Behavioral Health -Annville Region. https://www.usaspending.gov/award/CONT_AWD_W912KC24C0004_9700_-NONE-_-NONE-/
- N0018924P0226 (purchase order): $1,517,763, NAVSUP FLT Log CTR Norfolk. VTC and IT Contract Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924P0226_9700_-NONE-_-NONE-/
- W9133L23C3503 (definitive contract): $1,455,988, W39L USA NG Readiness Center. This Modification Is to Exercise Option Year One (1) 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.. https://www.usaspending.gov/award/CONT_AWD_W9133L23C3503_9700_-NONE-_-NONE-/
- HQ003424F0620 (delivery order): $1,242,222, Washington Headquarters Services. Graphic Design and Visual Information (Vi) Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0620_9700_47QTCA20D00D0_4732/
- HQ003424C0022 (definitive contract): $1,201,272, Washington Headquarters Services. Records Management Support. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0022_9700_-NONE-_-NONE-/
- W15QKN24C0070 (definitive contract): $1,174,613, W6QK Acc-Ri-Picatinny. The Purpose of This Action Is to Purchase Data Analytic Services Support on Behalf of the Office of the Provost Marshall General.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C0070_9700_-NONE-_-NONE-/
- N0018920F3029 (delivery order): $1,015,993, NAVSUP FLT Log CTR Norfolk. See Page #2 for Details.. https://www.usaspending.gov/award/CONT_AWD_N0018920F3029_9700_N0017819D7047_9700/
- FA445224C0010 (definitive contract): $605,360, FA4452 763 Ess. 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.. https://www.usaspending.gov/award/CONT_AWD_FA445224C0010_9700_-NONE-_-NONE-/
- W912KC25CA003 (definitive contract): $555,068, W7NX Uspfo Activity PA Arng. 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.. https://www.usaspending.gov/award/CONT_AWD_W912KC25CA003_9700_-NONE-_-NONE-/
- W912L824C0003 (definitive contract): $477,593, W7N7 Uspfo Activity WV Arng. Clinical Psychologist Services Base Year. https://www.usaspending.gov/award/CONT_AWD_W912L824C0003_9700_-NONE-_-NONE-/
- W912KC26CA002 (definitive contract): $470,518, W7NX Uspfo Activity PA Arng. 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.. https://www.usaspending.gov/award/CONT_AWD_W912KC26CA002_9700_-NONE-_-NONE-/
- W519TC24C2033 (definitive contract): $436,060, W6QK ACC-RI. Contract Provides Professional Technical Services to Pine Bluff Arsenal. https://www.usaspending.gov/award/CONT_AWD_W519TC24C2033_9700_-NONE-_-NONE-/
- W912KC26CA006 (definitive contract): $400,404, W7NX Uspfo Activity PA Arng. Behavioral Health - Continuation Contract for W912kc24c0004. https://www.usaspending.gov/award/CONT_AWD_W912KC26CA006_9700_-NONE-_-NONE-/
- W912L924P0036 (purchase order): $219,428, W7M7 Uspfo Activity in Arng. Master Fitness Training Support - 12 Months of Support. https://www.usaspending.gov/award/CONT_AWD_W912L924P0036_9700_-NONE-_-NONE-/
- HQ003424F0735 (delivery order): $164,255, Washington Headquarters Services. Audio Visual Room Upgrade Service. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0735_9700_47QTCA20D00D0_4732/
- HQ003425CE094 (definitive contract): $150,717, Washington Headquarters Services. Wireless Microphone System Installation at the Daniel K. Inouye Asia-Pacific Center for Security Studies (Dki Apcss) Stackpole Auditorium and Maluhia Hall. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE094_9700_-NONE-_-NONE-/
- 6973GH24F01415 (delivery order): $113,999, 6973GH Franchise Acquisition SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01415_6920_6973GH24D00081_6920/
- W912L924P0044 (purchase order): $110,714, W7M7 Uspfo Activity in Arng. Master Fitness Training Support - 12 Months of Service. https://www.usaspending.gov/award/CONT_AWD_W912L924P0044_9700_-NONE-_-NONE-/
- HQ003424F0726 (delivery order): $104,758, Washington Headquarters Services. Audiovisual (Av) Enhancements Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0726_9700_47QTCA20D00D0_4732/
- 140P1326F0011 (delivery order): $48,230, Imr Santa Fe. FY2026 Design and Editing. https://www.usaspending.gov/award/CONT_AWD_140P1326F0011_1443_47QTCA20D00D0_4732/
- 6973GH26F01348 (delivery order): $30,000, 6973GH Franchise Acquisition SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01348_6920_6973GH24D00081_6920/
- HDTRA126FE033 (delivery order): $30,000, Defense Threat Reduction Agency. AD-HOC Medical Reasonable Accommodation Support Services (Amrass) Basic Ordering Agreement (Boa). https://www.usaspending.gov/award/CONT_AWD_HDTRA126FE033_9700_HDTRA125GE001_9700/
- HDTRA125FE021 (delivery order): $27,600, Defense Threat Reduction Agency. AD-HOC Medical Reasonable Accommodation Support Services (Amrass). https://www.usaspending.gov/award/CONT_AWD_HDTRA125FE021_9700_HDTRA125GE001_9700/
- W519TC24P2536 (purchase order): $22,375, W6QK ACC-RI. This Contract Provides Technical Writer and Draftsman Services to Pine Bluff Arsenal.. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2536_9700_-NONE-_-NONE-/
- FA480025C0003 (definitive contract): $20,000, FA4800 633 Cons PKP. 2025 Air Power Over Hampton Roads Parking Registrar. https://www.usaspending.gov/award/CONT_AWD_FA480025C0003_9700_-NONE-_-NONE-/
- 140FS325P0181 (purchase order): $10,500, FWS Sat Team 3. Service - Licensed Psychological Examiner to Administer a Virtual Pre-Employment Psychological Exams for FWS Refuge Le.. https://www.usaspending.gov/award/CONT_AWD_140FS325P0181_1448_-NONE-_-NONE-/
- 47QRCA25DA087: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA087_4732/
- 47QRCA25DSC38: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSC38_4732/
- N0018926FW153 (delivery order): $2,175, NAVSUP FLT Log CTR Norfolk. Naval Supply Systems Command (Navsup) Equal Employment Opportunity (Eeo) Office Requires Support Services for Professional Medical Analysis in Relation to Reasonable Accommodations (Ra) and Assistance with the NAVSUP Ra Program.. https://www.usaspending.gov/award/CONT_AWD_N0018926FW153_9700_N0018926DW001_9700/
- HQ085926FE568 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE568_9700_HQ085926DF519_9700/
- 6973GH24F01512 (delivery order): $0, 6973GH Franchise Acquisition SVCS. Mmpi Subject Matter Expert (Sme). https://www.usaspending.gov/award/CONT_AWD_6973GH24F01512_6920_6973GH24D00081_6920/
- 86614323C00004 (definitive contract): $0, Cpo : Philadelphia Operations Branc. Watch Center Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_86614323C00004_8600_-NONE-_-NONE-/
- 15F06724A0000374: $0, FBI-JEH. Itsss-2 BPA Master Award. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000374_1549/
- 19AQMM23D0058: $0, Acquisitions - Aqm Momentum. Provides Information Technology and Communications Support to the Office of Emergency Management. https://www.usaspending.gov/award/CONT_IDV_19AQMM23D0058_1900/
- 47QTCA20D00D0: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D00D0_4732/
- 693JK422D600002: $0, 693JK4 Ost. The Purpose of This Modification Is to Exercise Option Period Two (2) of IDIQ Contract No. 693JK422D600002 Covering the Period of Performance from 09/01/2024 Through 08/31/2025 with Spaark INC.. https://www.usaspending.gov/award/CONT_IDV_693JK422D600002_6901/
- 693KA922A00027: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00027_6920/
- 6973GH24D00081: $0, 6973GH Franchise Acquisition SVCS. Psychological Screening Consultation Professional Services Contract. https://www.usaspending.gov/award/CONT_IDV_6973GH24D00081_6920/
- HDTRA125GE001: $0, Defense Threat Reduction Agency. AD-HOC Medical Reasonable Accommodation Support Services (Amrass). https://www.usaspending.gov/award/CONT_IDV_HDTRA125GE001_9700/
- HQ085926DF519: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF519_9700/
- N0017819D7047: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7047_9700/
- N0018926DW001: $0, NAVSUP FLT Log CTR Norfolk. Naval Supply Systems Command (Navsup) Equal Employment Opportunity (Eeo) Office Requires Support Services for Professional Medical Analysis in Relation to Reasonable Accommodations (Ra) and Assistance with the NAVSUP Ra Program.. https://www.usaspending.gov/award/CONT_IDV_N0018926DW001_9700/
- 86614323C00006 (definitive contract): -$69,954, Cpo : Philadelphia Operations Branc. HUD HQ Insider Threat Support. https://www.usaspending.gov/award/CONT_AWD_86614323C00006_8600_-NONE-_-NONE-/
- W91CRB19C0005 (definitive contract): -$174,282, W6QK ACC-APG. Continunity of Operation (Coop). https://www.usaspending.gov/award/CONT_AWD_W91CRB19C0005_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spaark-inc-tlepbl15pcm9.