SPAARK INC

Address: 5000 Letterkenny Rd Ste 280, Chambersburg, Pennsylvania, 17201-8384

Phone: (717) 287-0449

Contact Person: STACEY MYERS

Legal Structure: Corporation

Year Established: 2015

Business Type: Service (100 %)

Certification Type: 8(a)

Principals: 1. Stacey Myers, CEO

Ownership: Native American, Native Hawaiian Organization Owned Firm, Other Minority Owned, Self-Certified Small Disadvantaged Business

Products & Services

SPAARK is a SBA Certified 8(a) Native Hawaiian Owned (NHO) Small Business. We deliver tailored system engineering and technical assistance (SETA), Professional Services and National Security services that support the missions and systems of our clients. Core Competencies include: ?Systems Engineering and Technical Assistance (SETA)?Continuity of Operations, Emergency Management (EM) Program and Project Management, Training, Education, and Exercise Support Services ?Cloud Integration and Software Development ?Information Technology Support Services, including System Administration and Audiovisual Integration and Support ?Financial Planning, Budget, and Acquisition Support Services.

Certifications: ISO 9001:2015 ISO/IEC 2000-1:2018 ISO/IEC 27001:2013 Facility Clearance: Top Secret/ SCI eligible

Keywords

  • Program Management
  • It Services
  • Information Technology
  • Administrative Management
  • Software Development
  • Systems Engineering
  • Technical Assistance (seta)
  • Engineering
  • Continuity Of Operations (coop)
  • Emergency Management (em)
  • Cbrne
  • Training
  • Education
  • And Exercise Support Services. Cloud Integration
  • Information Technology Support Services
  • System Administration And Financial Planning
  • Budget
  • And Acquisition Support Services. Iso 9001:2015
  • Iso/iec 2000-1:2018
  • Iso/iec 27001:2013

NAICS Code(s)

  • 236210: Industrial Building Construction
  • 236220: Commercial and Institutional Building Construction
  • 238990: All Other Specialty Trade Contractors
  • 493110: General Warehousing and Storage
  • 541211: Offices of Certified Public Accountants
  • 541219: Other Accounting Services
  • 541330: Engineering Services
  • 541430: Graphic Design Services
  • 541511: Custom Computer Programming Services
  • 541512: Computer Systems Design Services
  • 541513: Computer Facilities Management Services
  • 541519: Other Computer Related Services
  • 541611: Administrative Management and General Management Consulting Services
  • 541614: Process, Physical Distribution, and Logistics Consulting Services
  • 541618: Other Management Consulting Services
  • 541922: Commercial Photography
  • 541990: All Other Professional, Scientific, and Technical Services
  • 561110: Office Administrative Services
  • 561210: Facilities Support Services
  • 561330: Professional Employer Organizations
  • 561410: Document Preparation Services
  • 561499: All Other Business Support Services
  • 561621: Security Systems Services (except Locksmiths)
  • 561730: Landscaping Services
  • 611430: Professional and Management Development Training
  • 611512: Flight Training
  • 611710: Educational Support Services
  • 621330: Offices of Mental Health Practitioners (except Physicians)
  • 621399: Offices of All Other Miscellaneous Health Practitioners
  • 621999: All Other Miscellaneous Ambulatory Health Care Services
  • 624190: Other Individual and Family Services

Contract History

Name: COOP Headquarters Department of the Army (HQDA)

Contract: W91CRB-19-C-0005

Start: 02/26/2019

End: 02/25/2024

Value: $7,280,218.66

Contact: Gary Gaal

Phone: 703-697-6971

Name: Department of Transportation (DOT), Office of the Senior Procurement Executive,

Contract: 693JK422D600002

Start: 09/01/2022

End: 08/31/2027

Value: $14,870,788.00

Contact: Robin D. Gates, Contracting Officer

Phone: 202-366-1408

Name: Department of Transportation (DOT), Office of the Senior Procurement Executive,

Contract: 693JK422D600002

Start: 09/01/2022

End: 08/31/2027

Value: $14,870,788.00

Contact: Jill Larvo

Phone: 202-740-6888

Name: Department of Veterans Affairs, Office of Information & Technology Product Devel

Contract: VA118-16-D-1004

Start: 03/17/2018

End: 11/06/2021

Value: $5,536,439.60

Contact: Michael Duck-Lombardo

Phone: 512-435-9875

Name: Department of Veterans Affairs, Office of Information & Technology Product Devel

Contract: VA118-16-D-1004

Start: 03/17/2018

End: 11/06/2021

Value: $5,536,439.60

Contact: Christine Mullen

Phone: 484-370-3380

Name: Video Information/Video Teleconferencing (VI/VTC) Support for the Naval Supply S

Contract: N0018920F3029

Start: 07/01/2020

End: 06/30/2025

Value: $4,919,875.56

Contact: James Coble

Phone: 717-605-5333

Name: Video Information/Video Teleconferencing (VI/VTC) Support for the Naval Supply S

Contract: N0018920F3029

Start: 07/01/2020

End: 06/30/2025

Value: $4,919,875.56

Contact: Joseph Caltagirone

Phone: 215-697-9633

Name: Washington Headquarters Service (WHS)/ Pentagon Force Protection Agency (PFPA)

Contract: HQ003422C0130

Start: 09/30/2022

End: 09/29/2026

Value: 4,838,341.62

Contact: Roya Sterner

Phone: 571-225-4264

Name: Washington Headquarters Service (WHS)/ Pentagon Force Protection Agency (PFPA)

Contract: HQ003422C0130

Start: 09/30/2022

End: 08/31/2027

Value: 4,838,341.62

Contact: Edwin Herchert

Phone: 703-614-0002

Name: Naval Supply Systems, Weapon Systems Support (NAVSUP, WSS)

Contract: N00178-11-D-6416 EX0

Start: 07/01/2015

End: 06/29/2020

Value: $3,737,152.08

Contact: James Coble

Phone: 717-605-5333

Name: Naval Supply Systems, Weapon Systems Support (NAVSUP, WSS)

Contract: N00178-11-D-6416 EX0

Start: 07/01/2015

End: 06/30/2020

Value: $3,737,152.08

Contact: James McDevitt

Phone: 215-697-5025

Name: Information Technology and Communications Report Services

Contract: 19AQMM-23-D-0058

Start: 05/01/2023

End: 04/30/2026

Value: 2906870

Contact: Brenda McDonald

Phone: 800-521-6404

Name: Headquarters Department of the Army (HQDA)

Contract: W91CRB-24-C-0004

Start: 01/31/2024

End: 01/30/2029

Value: 10818378.3

Contact: Kelly Griffin

Phone: 667-320-9496

Name: Information Technology and Communications Report Services

Contract: SAQMMA15F1171

Start: 01/01/2018

End: 04/30/2020

Value: $4,627,53.57

Contact: Troy Taylor

Phone: 202-776-8603

If you notice any discrepancies in your company profile, or wish to request updates or removals, please contact us to ensure your information is accurate and up-to-date.