SPOK INC. Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$931,627
Primary AgencyDepartment of Veterans Affairs
SPOK INC. has received $11M in total federal contract awards
across 10 fiscal year(s). ▲ 3.7% vs FY2024 Peak year was FY2018 ($4M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $931,627 | 3건 | Department of Veterans Affairs | |
| FY2024 | $898,570 | 9건 | Department of Defense | |
| FY2023 | $1.8M | 13건 | Department of Veterans Affairs | |
| FY2022 | $703,751 | 12건 | Department of Defense | |
| FY2021 | $824,692 | 8건 | Department of Defense | |
| FY2020 | $202,855 | 6건 | Department of Defense | |
| FY2019 | $547,514 | 4건 | Department of Defense | |
| FY2018 | $4.0M | 5건 | Department of Veterans Affairs | |
| FY2017 | $611,170 | 5건 | Department of Defense | |
| FY2016 | $629,492 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-05-24 | Department of Veterans Affairs | $3.6M | IGF::OT::IGF PAGER SERVICES ID/IQ |
| 2023-05-25 | Department of Veterans Affairs | $855,313 | SOLE SOURCE BEEPER/PAGER CONTINUATION OF SERVICE |
| 2026-05-25 | Department of Veterans Affairs | $757,256 | CONTINUATION OF EXTERNAL PAGER SERVICES SOLE SOURCE |
| 2016-08-23 | Department of Defense | $359,346 | IGF::OT::IGF LEASE OF 1150 ALPHA NUMERIC PAGERS |
| 2017-12-28 | Department of Defense | $319,626 | IGF::CT::IGF STANDARD ALPHANUMERIC PAGERS |
| 2023-10-01 | Department of Defense | $316,575 | TAMC PAGER LEASE |
| 2024-09-30 | Department of Defense | $315,170 | ALPHANUMERIC PAGERS |
| 2022-10-01 | Department of Defense | $295,839 | 0061AI – ALPHA NUMERIC PAGERS FOR TAMC |
| 2021-10-01 | Department of Defense | $294,303 | 0061AI – ALPHANUMERIC PAGERS |
| 2020-10-01 | Department of Defense | $290,271 | 0061AI – ALPHANUMERIC PAGERS |
| 2021-06-01 | Department of Health and Human Services | $273,691 | IT SOFTWARE AND MAINTENANCE-SPOK |
| 2017-06-29 | Department of Defense | $267,524 | IGF::OT::IGF EMERGENCY NOTIFICATION PAGERS |
| 2018-10-02 | Department of Defense | $264,013 | PSC D304 IT AND TELCOM TRANSMISSION |
| 2016-10-12 | Department of Defense | $260,059 | IGF::OT::IGF FSC 5895 MISC COMMUNICATION EQUIPMENT |
| 2015-10-01 | Department of Defense | $252,987 | IGF::OT::IGF FSC 5895 MISC COMMUNICATION EQUIPMENT |
| 2019-05-23 | Department of Defense | $229,548 | WIRELESS PAGERS |
| 2023-06-28 | Department of Health and Human Services | $174,557 | SPOK INC.:1110023 [23-000534] |
| 2021-06-15 | Department of Defense | $158,787 | STANDARD ALPHANUMERIC PAGERS |
| 2026-06-01 | Department of Health and Human Services | $153,431 | THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN COMPREHENSIVE MAINTENANCE SERVICES |
| 2025-06-01 | Department of Health and Human Services | $145,817 | IT & TELECOM BUS APP |