Federal Contractor Profile
Pika International, INC.
$111M obligated·90 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 119 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0552 | 562910 | MILAN ARMY AMMUNITION PLANT NEW TASK ORDER | $1.3M |
| Sep 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0565 | 562910 | NEW TASK ORDER FOR USAR 81ST RD | $522K |
| Sep 25, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DR17F0363 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 2,059 CY OF THE NOT TO EXCEED 75,000 CY OF RADIOLOGICAL WASTE FROM THE FORMER DUPONT CHAMBERS WORK SITE (FUSRAP). | $13K |
| Sep 24, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DR17F0363 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 2,059 CY OF THE NOT TO EXCEED 75,000 CY OF RADIOLOGICAL WASTE FROM THE FORMER DUPONT CHAMBERS WORK SITE (FUSRAP). | $3.2M |
| Sep 24, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0652 | 562910 | NEW TASK ORDER FOR USAR 9TH MSC | $42K |
| Sep 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0630 | 562910 | NEW TASK ORDER FOR USAR 99TH RD | $399K |
| Sep 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0584 | 562910 | NEW TASK ORDER AWARD | $445K |
| Sep 13, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DR17F0363 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 2,059 CY OF THE NOT TO EXCEED 75,000 CY OF RADIOLOGICAL WASTE FROM THE FORMER DUPONT CHAMBERS WORK SITE (FUSRAP). | $2.0M |
| Sep 9, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912DR17F0363 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 2,059 CY OF THE NOT TO EXCEED 75,000 CY OF RADIOLOGICAL WASTE FROM THE FORMER DUPONT CHAMBERS WORK SITE (FUSRAP). | $3.1M |
| Jul 19, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20C4008 | 562910 | DEMOLISH PIPELINE | $9K |
| Jun 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0570 | 562910 | LAKE CITY ARMY AMMUNITION PLANT BUILDING 4 REMEDIATION/DEMOLITION | $151K |
| Jun 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0584 | 562910 | NEW TASK ORDER AWARD | $25K |
| Jun 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0630 | 562910 | NEW TASK ORDER FOR USAR 99TH RD | $599K |
| Jun 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0565 | 562910 | NEW TASK ORDER FOR USAR 81ST RD | $593K |
| May 31, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | 0002 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 16000 CUBIC YARDS OF RADIOLOGICAL WASTE FROM THE MAYWOOD FUSRAP SITE. | $25K |
| Mar 18, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0565 | 562910 | NEW TASK ORDER FOR USAR 81ST RD | $240K |
| Mar 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0584 | 562910 | NEW TASK ORDER AWARD | $691K |
| Mar 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0630 | 562910 | NEW TASK ORDER FOR USAR 99TH RD | $218K |
| Mar 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0652 | 562910 | NEW TASK ORDER FOR USAR 9TH MSC | $238K |
| Feb 25, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20C4008 | 562910 | DEMOLISH PIPELINE | $11K |
| Sep 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0652 | 562910 | NEW TASK ORDER FOR USAR 9TH MSC | $249K |
| Sep 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0674 | 562910 | PER QUALIFIED SUXOS PERSONNEL MAN-WORKHO | $505K |
| Sep 30, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20C4008 | 562910 | DEMOLISH PIPELINE | $70K |
| Sep 29, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0584 | 562910 | NEW TASK ORDER AWARD | $808K |
| Sep 29, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0565 | 562910 | NEW TASK ORDER FOR USAR 81ST RD | $919K |
| Sep 29, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0570 | 562910 | LAKE CITY ARMY AMMUNITION PLANT BUILDING 4 REMEDIATION/DEMOLITION | $844K |
| Sep 29, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0630 | 562910 | NEW TASK ORDER FOR USAR 99TH RD | $875K |
| Sep 28, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20C4008 | 562910 | DEMOLISH PIPELINE | $37K |
| Sep 25, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0419 | 562910 | PACIFIC MISSILE RANGE FACILITY | $214K |
| Sep 24, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20C4008 | 562910 | DEMOLISH PIPELINE | $40K |
| Sep 16, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20C4008 | 562910 | DEMOLISH PIPELINE | $9K |
| Aug 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0419 | 562910 | PACIFIC MISSILE RANGE FACILITY | $794K |
| Jun 16, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | 0002 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 16000 CUBIC YARDS OF RADIOLOGICAL WASTE FROM THE MAYWOOD FUSRAP SITE. | $12K |
| Apr 7, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0133 | 562910 | MIN GUARANTEE FOR THE AWARD OF MULTIPLE AWARD MILITARY MUNITIONS CONTRACT | $10K |
| Mar 31, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0103 | 562910 | REMEDIATION AND MONITORING | $1.2M |
| Mar 31, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0166 | 562910 | 3RD PARTY VALIDATION QA SEEDING, CAMP BLANDING, FL | $453K |
| Mar 11, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20C4008 | 562910 | DEMOLISH PIPELINE | $650K |
| Jan 29, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20C4008 | 562910 | DEMOLISH PIPELINE | $106K |
| Sep 14, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20C4008 | 562910 | DEMOLISH PIPELINE | $2.5M |
| Jul 17, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | 0002 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 16000 CUBIC YARDS OF RADIOLOGICAL WASTE FROM THE MAYWOOD FUSRAP SITE. | $25K |
| Jul 16, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | 0002 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 16000 CUBIC YARDS OF RADIOLOGICAL WASTE FROM THE MAYWOOD FUSRAP SITE. | $717K |
| Feb 28, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | 0002 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 16000 CUBIC YARDS OF RADIOLOGICAL WASTE FROM THE MAYWOOD FUSRAP SITE. | $181K |
| Feb 6, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0144 | 562910 | MINIMUM GUARANTEE | $3K |
| Sep 4, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | 0002 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 16000 CUBIC YARDS OF RADIOLOGICAL WASTE FROM THE MAYWOOD FUSRAP SITE. | $42K |
| Aug 27, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | 0002 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 16000 CUBIC YARDS OF RADIOLOGICAL WASTE FROM THE MAYWOOD FUSRAP SITE. | $4.5M |
| May 3, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0363 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 2,059 CY OF THE NOT TO EXCEED 75,000 CY OF RADIOLOGICAL WASTE FROM THE FORMER DUPONT CHAMBERS WORK SITE (FUSRAP). | $3.1M |
| Mar 11, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | 0002 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 16000 CUBIC YARDS OF RADIOLOGICAL WASTE FROM THE MAYWOOD FUSRAP SITE. | $256K |
| Jan 31, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0363 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 2,059 CY OF THE NOT TO EXCEED 75,000 CY OF RADIOLOGICAL WASTE FROM THE FORMER DUPONT CHAMBERS WORK SITE (FUSRAP). | $566K |
| Nov 21, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0363 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 2,059 CY OF THE NOT TO EXCEED 75,000 CY OF RADIOLOGICAL WASTE FROM THE FORMER DUPONT CHAMBERS WORK SITE (FUSRAP). | $2.0M |
| Sep 25, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | 0002 | 562211 | IGF::OT::IGF THIS TASK ORDER PROVIDES TRANSPORTATION AND DISPOSAL OF 16000 CUBIC YARDS OF RADIOLOGICAL WASTE FROM THE MAYWOOD FUSRAP SITE. | $2.1M |
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