Federal Contractor Profile
Pika International, INC.
$111M obligated·90 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 119 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0652 | 562910 | NEW TASK ORDER FOR USAR 9TH MSC | $345K |
| Jan 5, 2026 | Department of DefenseW6QK ACC RRAD | W911RQ26FA016 | 562910 | INDUSTRIAL HYGIENE SERVICES RRAD | $70K |
| Dec 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0565 | 562910 | NEW TASK ORDER FOR USAR 81ST RD | $1.1M |
| Sep 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0137 | 562910 | REMEDIATION OF BUILDING 570 AND THE ASSOCIATED TANKS BLUE GRASS ARMY DEPOT (BGAD), RICHMOND, KENTUCKY | $229K |
| Sep 16, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L125PA024 | 541690 | INDUSTRIAL HYGIENE SERVICES FOR MULTIPLE FACILITIES IN TEXAS, CENTRAL REGION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT AND WAGE DETERMINATIONS | $34K |
| Sep 16, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L125PA025 | 541690 | INDUSTRIAL HYGIENE SERVICES FOR MULTIPLE FACILITIES IN TEXAS, SOUTH REGION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT AND WAGE DETERMINATIONS | $51K |
| Sep 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0137 | 562910 | REMEDIATION OF BUILDING 570 AND THE ASSOCIATED TANKS BLUE GRASS ARMY DEPOT (BGAD), RICHMOND, KENTUCKY | $86K |
| Sep 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA054 | 562910 | TIME CRITICAL REMOVAL ACTION (TCRA) FOR MUNITIONS RESPONSE SITE TM0001, BELLOWS AIR FORCE STATION, HAWAII | $15K |
| Aug 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0630 | 562910 | NEW TASK ORDER FOR USAR 99TH RD | $1.1M |
| Aug 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0584 | 562910 | NEW TASK ORDER AWARD | $870K |
| Aug 14, 2025 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR24P0092 | 541490 | IH SURVEY FOR AASF #1, AASF#2, UTES-V #2, HAMMOND, LA | $42K |
| Jul 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA054 | 562910 | TIME CRITICAL REMOVAL ACTION (TCRA) FOR MUNITIONS RESPONSE SITE TM0001, BELLOWS AIR FORCE STATION, HAWAII | $4.2M |
| Jun 27, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA068 | 562910 | ATTACHMENT 1: PWS SUPPLEMENTAL REMEDIAL INVESTIGATION / FEASIBILITY STUDY FORMER POCATELLO BOMBING RANGE 3 FUDS PROPERTY NO. F10ID0128, PROJECT 02 | $3K |
| Jun 14, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA068 | 562910 | ATTACHMENT 1: PWS SUPPLEMENTAL REMEDIAL INVESTIGATION / FEASIBILITY STUDY FORMER POCATELLO BOMBING RANGE 3 FUDS PROPERTY NO. F10ID0128, PROJECT 02 | $1.2M |
| May 29, 2025 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ25PA014 | 541690 | 1. WHAT: INDUSTRIAL HYGIENE SURVEYS AT 5 KY ARNG MAINTENANCE FACILITIES FMS #1 ASHLAND, FMS #3 LEXINGTON, FMS #7 BURLINGTON, FMS #8 FORT KNOX AND MATES FORT KNOX 2. WHO: GA NGB INDUSTRIAL HYGIENE RIHSE OFFICE 3. DESIRED VENDORS: VENDOR | $16K |
| May 28, 2025 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ25PA013 | 541690 | 1. WHAT: INDUSTRIAL HYGIENE SURVEYS AT 4 KY ARNG MAINTENANCE FACILITIES FMS #2 LONDON, FMS #4 RICHMOND, FMS #6 JACKSON AND CSMS RICHMOND 2. WHO: GA NGB INDUSTRIAL HYGIENE RIHSE OFFICE 3. DESIRED VENDORS: VENDOR | $14K |
| May 22, 2025 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ25PA011 | 541690 | WHAT: INDUSTRIAL HYGIENE SURVEYS AT 4 KY ARNG MAINTENANCE FACILITIES FMS #5 FRANKFORT, AASF FRANKFORT, CSMS ANNEX FRANKFORT AND USPFO WAREHOUSE 2. WHO: GA NGB INDUSTRIAL HYGIENE RIHSE OFFICE | $16K |
| May 22, 2025 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ25PA010 | 541690 | WHAT: INDUSTRIAL HYGIENE SURVEYS AT 4 KY ARNG MAINTENANCE FACILITIES FMS #9 GLASGOW, FMS #10 BOWLING GREEN, FMS #12 PADUCAH AND UTES GREENVILLE 2. WHO: GA NGB INDUSTRIAL HYGIENE RIHSE OFFICE | $12K |
| May 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0652 | 562910 | NEW TASK ORDER FOR USAR 9TH MSC | $268K |
| May 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0137 | 562910 | REMEDIATION OF BUILDING 570 AND THE ASSOCIATED TANKS BLUE GRASS ARMY DEPOT (BGAD), RICHMOND, KENTUCKY | $22K |
| Feb 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0652 | 562910 | NEW TASK ORDER FOR USAR 9TH MSC | $34K |
| Dec 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0565 | 562910 | NEW TASK ORDER FOR USAR 81ST RD | $1.1M |
| Oct 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0007 | 562910 | MINIMUM GUARANTEE | $3K |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0539 | 562910 | REMEDIATION OF PHASE III FACILITIES, LAKE CITY ARMY AMMUNITION PLANT, (LCAAP) IN INDEPENDENCE, MISSOURI PER PERFORMANCE WORK STATEMENT (PWS) DATED 20 SEPTEMBER 2022. | $77K |
| Sep 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0552 | 562910 | MILAN ARMY AMMUNITION PLANT NEW TASK ORDER | $19K |
| Sep 23, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0379 | 562910 | ARNG COMPLIANCE CLEANUP MUNITIONS RESPONSE (CCMR) PROGRAM PBA 24 REMEDIAL DESIGN (RD) THROUGH REMEDY IN PLACE/RESPONSE COMPLETE (RIP/RC) EASTERN REGION | $4.0M |
| Sep 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0539 | 562910 | REMEDIATION OF PHASE III FACILITIES, LAKE CITY ARMY AMMUNITION PLANT, (LCAAP) IN INDEPENDENCE, MISSOURI PER PERFORMANCE WORK STATEMENT (PWS) DATED 20 SEPTEMBER 2022. | $31K |
| Sep 13, 2024 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR24P0092 | 541490 | IH SURVEY FOR AASF #1, AASF#2, UTES-V #2, HAMMOND, LA | $41K |
| Sep 5, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0630 | 562910 | NEW TASK ORDER FOR USAR 99TH RD | $1.1M |
| Aug 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0584 | 562910 | NEW TASK ORDER AWARD | $749K |
| Aug 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0552 | 562910 | MILAN ARMY AMMUNITION PLANT NEW TASK ORDER | $962K |
| Aug 7, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0300 | 562910 | IMPLEMENT CMI AT SWMU 4 - SPA | $15M |
| Jun 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0539 | 562910 | REMEDIATION OF PHASE III FACILITIES, LAKE CITY ARMY AMMUNITION PLANT, (LCAAP) IN INDEPENDENCE, MISSOURI PER PERFORMANCE WORK STATEMENT (PWS) DATED 20 SEPTEMBER 2022. | $476K |
| Jun 7, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0137 | 562910 | REMEDIATION OF BUILDING 570 AND THE ASSOCIATED TANKS BLUE GRASS ARMY DEPOT (BGAD), RICHMOND, KENTUCKY | $3.2M |
| May 8, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0539 | 562910 | REMEDIATION OF PHASE III FACILITIES, LAKE CITY ARMY AMMUNITION PLANT, (LCAAP) IN INDEPENDENCE, MISSOURI PER PERFORMANCE WORK STATEMENT (PWS) DATED 20 SEPTEMBER 2022. | $26K |
| Feb 8, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0630 | 562910 | NEW TASK ORDER FOR USAR 99TH RD | $1.0M |
| Feb 8, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0652 | 562910 | NEW TASK ORDER FOR USAR 9TH MSC | $235K |
| Jan 16, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0565 | 562910 | NEW TASK ORDER FOR USAR 81ST RD | $980K |
| Jan 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0584 | 562910 | NEW TASK ORDER AWARD | $875K |
| Sep 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0539 | 562910 | REMEDIATION OF PHASE III FACILITIES, LAKE CITY ARMY AMMUNITION PLANT, (LCAAP) IN INDEPENDENCE, MISSOURI PER PERFORMANCE WORK STATEMENT (PWS) DATED 20 SEPTEMBER 2022. | $1.3M |
| Sep 18, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0674 | 562910 | PER QUALIFIED SUXOS PERSONNEL MAN-WORKHO | $398K |
| Jul 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0552 | 562910 | MILAN ARMY AMMUNITION PLANT NEW TASK ORDER | $50K |
| Jun 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0584 | 562910 | NEW TASK ORDER AWARD | $512K |
| Jun 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0565 | 562910 | NEW TASK ORDER FOR USAR 81ST RD | $733K |
| Jun 6, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0652 | 562910 | NEW TASK ORDER FOR USAR 9TH MSC | $235K |
| May 31, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0630 | 562910 | NEW TASK ORDER FOR USAR 99TH RD | $697K |
| Feb 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0552 | 562910 | MILAN ARMY AMMUNITION PLANT NEW TASK ORDER | $1.9M |
| Sep 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0524 | 562910 | UXO REMOVAL ACTION AND ASSOCIATED SUPPORT | $388K |
| Sep 29, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0300 | 562910 | IMPLEMENT CMI AT SWMU 4 - SPA | $9.0M |
| Sep 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0552 | 562910 | MILAN ARMY AMMUNITION PLANT NEW TASK ORDER | $1.3M |
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