# Spok Inc.

Canonical: https://abierto.us/vendors/spok-inc-jeardvygx7m7

- UEI: JEARDVYGX7M7
- CAGE: 0SC08
- Parent: Spok Holdings, Inc.
- Location: Plano, TX
- Awards in window: 9 (15 transactions), $878,236 obligated, January 20, 2026 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 4 awards, $659,743
- National Institutes of Health: 1 awards, $153,431
- Defense Health Agency: 1 awards, $60,814
- Department of the Navy: 1 awards, $3,504
- Federal Acquisition Service: 2 awards, $742

## Industries

- 517112 Wireless Telecommunications Carriers (except Satellite): $805,574
- 334111 Electronic Computer Manufacturing: $64,319
- 811212 Other Services (except Public Administration): $8,342

## Competition

- Full and Open Competition: 5 awards
- Not Competed: 4 awards

## Solicitations won

- Continuation of External Paging Services (36C10B26Q0209), $757,256. https://abierto.us/opportunities/36c10b26q0209

## Largest awards

- 36C10B26C0043 (definitive contract): $757,256, Technology Acquisition Center NJ. Continuation of External Pager Services Sole Source. https://www.usaspending.gov/award/CONT_AWD_36C10B26C0043_3600_-NONE-_-NONE-/
- 75N98026F00147 (delivery order): $153,431, National Institutes of Health Olao. The Purpose of This Acquisition Is to Obtain Comprehensive Maintenance Services of the Spok System Infrastructure and Connected Devices. These Services Are Critical to Maintaining the Integrity, Availability, and Performance of the Spok System, Ensur. https://www.usaspending.gov/award/CONT_AWD_75N98026F00147_7529_47QTCA26D000D_4732/
- HT940624F0033 (delivery order): $60,814, Defense Health Agency. Pager Services. https://www.usaspending.gov/award/CONT_AWD_HT940624F0033_9700_GS35F0262T_4730/
- 36C26022P0560 (purchase order): $8,342, 260-Network Contract Office 20. Annual Spok Software Maintenance for Portland Vahcs. https://www.usaspending.gov/award/CONT_AWD_36C26022P0560_3600_-NONE-_-NONE-/
- N4215824F0004 (delivery order): $3,504, Norfolk Naval Shipyard GF. Alphanumeric Pagers and Services for Norfolk Naval Shipyard.. https://www.usaspending.gov/award/CONT_AWD_N4215824F0004_9700_GS35F0262T_4730/
- 47QSSC26FDBTH (delivery order): $742, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Hawaii Paging Services Renewal Pop: 11/12/2026 - 11/11/2027; Two (2) Alphanumeric Device; Local Coverage, Unlimited Calls, Voice Prompt; $242.19; Contingency for Misc. Costs Surcharges & Fees...Admin, Usf, Rac & TRS Lost/Stolen/Damaged Pagers Spares. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDBTH_4732_47QTCA26D000D_4732/
- 36C26226P0155 (purchase order): $0, 262-Network Contract Office 22. Eo 14398 Modification. https://www.usaspending.gov/award/CONT_AWD_36C26226P0155_3600_-NONE-_-NONE-/
- 47QTCA26D000D: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA26D000D_4732/
- 36C10B23C0022 (definitive contract): -$105,855, Technology Acquisition Center NJ. Sole Source Beeper/Pager Continuation of Service. https://www.usaspending.gov/award/CONT_AWD_36C10B23C0022_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spok-inc-jeardvygx7m7.