Federal Contractor Profile
Pika International, INC.
$111M obligated·90 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 101–119 of 119 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2018 | Department of JusticeFBI-JEH | 15F06718F0004924 | 562910 | REMOVAL AND DISPOSAL OF DAMAGED AMMUNITION. NAICS CODE IS 562112. FBI SYSTEM IS CODED AS 562112 AND I AM INVESTIGATING TO GET FPDS CORRECTED. | $89K |
| Sep 13, 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. | $3.0M |
| May 11, 2018 | Department of JusticeFBI-JEH | 15F06718F0004924 | 562910 | REMOVAL AND DISPOSAL OF DAMAGED AMMUNITION. NAICS CODE IS 562112. FBI SYSTEM IS CODED AS 562112 AND I AM INVESTIGATING TO GET FPDS CORRECTED. | $111K |
| Apr 20, 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. | $3.0M |
| Mar 16, 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). | $400K |
| Feb 8, 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. | $3.0M |
| Sep 30, 2017 | 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). | $840K |
| Sep 13, 2017 | 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. | $1.8M |
| Aug 2, 2017 | 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. | $1.5M |
| May 19, 2017 | 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. | $1.5M |
| May 17, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J13C0035 | 562910 | DERP SUPPORT TO IAAP | $181K |
| Mar 9, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 332992 | DEMIL OF 1.4 AND 1.3 SMALL ARMS AMMO | $511K |
| Oct 1, 2016 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717FG002 | 562910 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $10K |
| Sep 29, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 332992 | DEMIL OF 1.4 AND 1.3 SMALL ARMS AMMO | $511K |
| Jun 28, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J13C0035 | 562910 | DERP SUPPORT TO IAAP | $4K |
| May 26, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0018 | 562910 | IGF::OT::IGF HQ JMC REQUIRES A HQ JMC-APPROVED BROKER TO TRAVEL TO PINE BLUFF ARSENAL, ARKANSAS. THE CONTRACTOR SHALL: THE CONTRACTOR SHALL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD, AND PROVIDE FOR TRANSPORTATION A SHIPMENT OF ITEMS LISTED IN THE INVENTORY LIST. | $71K |
| May 25, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J13C0035 | 562910 | DERP SUPPORT TO IAAP | $169K |
| May 20, 2016 | 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. | $4.7M |
| Feb 19, 2016 | Department of DefenseW6QK ACC-APG DIR | 0019 | 334516 | IGF::OT::IGF NEW TASK ORDER ISSUED UNDER THE SUBJECT CONTRACT TO PROVIDE HEALTH PHYSICS TASKS IN SUPPORT OF THE COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), APG, MD. | $576K |
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