The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Spok Inc

  • Contact Person: Scott Reilly
  • Contact Phone: 443-305-6145
  • Contact Email: scott.reilly@spok.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Software Publishers, All Other Telecommunications, Data Processing, Hosting, and Related Services, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Computer and Office Machine Repair and Maintenance
  • Product Areas: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99 - Tuesday the 13th of December 2016
    Department Of Army
    W6QM MICC-FT KNOX
    NUMERIC PAGERS
  • $98 - Monday the 1st of December 2014
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    LEASED PAGERS, VA MEDICAL CENTER, ST. LOUIS, MO
  • $96,000 - Thursday the 4th of September 2014
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    PAGER SVC
  • $945 - Thursday the 27th of September 2012
    Department Of Navy
    SPACE AND NAVAL WARFARE SYSTEMS
    RENEWAL OF STANDARD PAGER SERVICE
  • $9,360 - Friday the 14th of October 2011
    Veterans Affairs Department
    520-BILOXI
    CONTRACTOR TO PROVIDE LEASED PAGERS
  • $9,286 - Thursday the 4th of September 2014
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    PAGER SERVICE
  • $9,270 - Thursday the 4th of September 2014
    Veterans Affairs Department
    553-DETROIT
    IGF::OT::IGF OTHER FUNCTIONS - LONG RANGE PAGER SERVICE
  • $920 - Wednesday the 7th of November 2012
    Bureau Of Census
    DEPT OF COMM/BUREAU OF THE CENSUS
    PAGER SERVICE
  • $8,966 - Thursday the 4th of September 2014
    Veterans Affairs Department
    629-NEW ORLEANS
    MOBILITY WIRELESS
  • $8,866 - Thursday the 4th of September 2014
    Veterans Affairs Department
    674-TEMPLE
    PAGER SERVICE V674-C20095

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.