Award search
Awards for “PIKA INTERNATIONAL, INC.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W52H0908C5004 | PIKA INTERNATIONAL, INC. | Department of Defense | $929.62K | 2008-03-13 | 2009-09-30 | 562910 | EXPLOSIVE DECONTAMINATION OF SHIP HOUSES AND SEWER INVESTIGATION/TESTING. |
| W912QR12C0060 | PIKA INTERNATIONAL, INC. | Department of Defense | $868.54K | 2012-09-13 | 2016-09-30 | 562910 | ROCKET RIDGE MPPEH/MDEH, ENVIRONMENTAL REMEDIATION SERVICES, RAVENNA ARMY AMMUNITION PLANT, RAVENNA, OH |
| W912DY21F0570 | PIKA INTERNATIONAL, INC. | Department of Defense | $861.41K | 2021-09-27 | 2022-12-31 | 562910 | LAKE CITY ARMY AMMUNITION PLANT BUILDING 4 REMEDIATION/DEMOLITION |
| W52P1J13C0035 | PIKA INTERNATIONAL, INC. | Department of Defense | $813.33K | 2013-05-17 | 2018-05-19 | 562910 | DERP SUPPORT TO IAAP |
| 0001 | PIKA INTERNATIONAL, INC. | Department of Defense | $811.77K | 2005-09-28 | 2009-07-15 | 562910 | 200512!502287!2100!W52H09!TACOM ROCK ISLAND !W52H0905D5010 !A!N! !N!0001 ! !20050928!20060331!140067013!140067013!140067013!N!PIKA INTERNATIONAL, INC !12919 SOUTHWEST FREEWAY !STAFFORD !TX!77477!12124!019!18!CHARLESTOWN !CLARK !INDIANA !+000000670500!N!N!000000000000!F108!HAZARDOUS SUBSTANCE REMOVAL/CLEANUP/DISPOSAL SVCS !S1 !SERVICES !000 !* !562910!E! !5!B!S! ! ! !20200930!B! ! !N!Z!B!U!J!1!001!N!5A!C!N!Z! ! !Y!A!N!N!A! ! ! !D!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0017 | PIKA INTERNATIONAL, INC. | Department of Defense | $742.77K | 2015-06-19 | 2016-07-01 | 562910 | IGF::OT::IGF. RADIOLOGICAL OVERSIGHT SERVICES. WE REQUIRE A JMC-APPROVED BROKER TO TRAVEL TO ABERDEEN PROVING GROUND LOCATED IN ABERDEEN, MD TO ASSIST IN MAINTAINING THEIR ABILITY TO SHIP CLASSIFIED LOW CLASSIFIED LOW--LEVEL RADIOACTIVE (LLRW) WASTE TO THE DEPARTMENT LEVEL RADIOACTIVE (LLRW) WASTE. |
| W52P1J06C0011 | PIKA INTERNATIONAL, INC. | Department of Defense | $740.98K | 2006-05-18 | 2007-09-30 | 562910 | — |
| W911RP14P0084 | PIKA INTERNATIONAL, INC. | Department of Defense | $711.83K | 2014-07-09 | 2015-03-31 | 562910 | IGF::OT::IGF TRANSPORTATION&DISPOSAL OF HAZARDOUS WASTE |
| 0005 | PIKA INTERNATIONAL, INC. | Department of Defense | $663.24K | 2009-05-07 | 2011-09-30 | 562910 | AWARD TO 5 FOR DEMIL OF SMALL ARMS AMMUNITION FOR RED RIVER ARMY DEPOT. |
| 0001 | PIKA INTERNATIONAL, INC. | Department of Defense | $655.2K | 2008-06-11 | 2010-06-11 | 562910 | TIME CRITICAL REMOVAL ACTION |
| 0001 | PIKA INTERNATIONAL, INC. | Department of Defense | $648.6K | 2011-07-29 | 2013-10-01 | 562910 | THE ARMY INSTALLATIONS AND AGENCIES REQUIRE A CONTRACTOR TO PROVIDE BROKER/DISPOSAL SERVICES FOR LOW-LEVEL RADIOACTIVE MATERIALS/WASTE (INCLUDES RADIOACTIVE COMMODITIES/RADIOACTIVE CONTAMINATED DEBRIS/SOILS/LIQUIDS/MATERIALS/STRUCTURES) AND/OR MIXED WASTE (ITEMS CONTAINING RADIOACTIVE AND HAZARDOUS CONSTITUENTS). THE ARMY HAS NUMEROUS INSTALLATIONS AND AGENCIES THROUGHOUT CONUS AND OCONUS THAT GENERATE VARIOUS LOW-LEVEL RADIOACTIVE/MIXED WASTE STREAMS REQUIRING DISPOSAL EACH YEAR. |
| 0009 | PIKA INTERNATIONAL, INC. | Department of Defense | $636.76K | 2014-01-27 | 2015-08-01 | 562910 | IGF::OT::IGF THE US ARMY JOINT MUNITIONS COMMAND (JMC) REQUIRES A CONTRACT BROKER TO TRAVEL TO APG INSTALLATION LOCATED IN MARYLAND FOR PICKUP AND DISPOSAL OF LOW-LEVEL RADIOACTIVE WASTE (LLRW) MATERIALS. THIS PWS IS FOR BROKER, TRANSPORTATION, AND DISPOSAL OF ITEMS STORED AT THE INSTALLATION. THE CONTRACTOR SHALL INSPECT, SURVEY, REMOVE, PACKAGE, MARK, LABEL, MANIFEST, LOAD, AND TRANSPORT THE ITEMS TO A JMC-APPROVED FACILITY FOR DISPOSAL. |
| 0038 | PIKA INTERNATIONAL, INC. | Department of Defense | $604.44K | 2008-07-15 | 2011-07-01 | 562910 | PROJECT 2006-036 AMCOM ENGINES RUN |
| 0013 | PIKA INTERNATIONAL, INC. | Department of Defense | $569.28K | 2015-02-25 | 2016-03-04 | 334516 | IGF::OT::IGF OPTION YEAR 1 - LABOR |
| 0005 | PIKA INTERNATIONAL, INC. | Department of Defense | $567.48K | 2014-02-28 | 2015-03-03 | 334516 | IGF::CT::IGF TASK ORDER 0005 IS FOR UPGRADES, REPAIR AND CALIBRATION OF PORTABLE SURVEY INSTRUMENTS. |
| 0009 | PIKA INTERNATIONAL, INC. | Department of Defense | $557.36K | 2013-03-04 | 2014-03-04 | 541330 | AWARD OF TASK ORDER 0009 |
| W912DY21F0674 | PIKA INTERNATIONAL, INC. | Department of Defense | $550.97K | 2021-09-30 | 2025-05-31 | 562910 | PER QUALIFIED SUXOS PERSONNEL MAN-WORKHO |
| 0009 | PIKA INTERNATIONAL, INC. | Department of Defense | $532.9K | 2009-09-17 | 2013-07-31 | 562910 | REMEDIATION SERVICES; PROJECT USA 2009-073, SCHOFIELD FAR EAST RUN 2010 |
| 0015 | PIKA INTERNATIONAL, INC. | Department of Defense | $512.74K | 2012-03-19 | 2013-03-15 | 562910 | THE UNITED STATES OF AMERICA, ACTING THROUGH THE CONTRACTING OFFICER, AWARDS TO PIKA INTERNATIONAL, INC. TASK ORDER 0009 AGAINST ID/IQ CONTRACT NUMBER W52P1J-11-D-0029. THE AMOUNT OBLIGATED UNDER THIS TASK ORDER IS $512,742.79. THE PURPOSE OF THIS TASK ORDER IS TO PERFORM THE TASKS SPECIFIED IN THE ATTACHMENT 0001 PERFORMANCE WORK STATEMENT DATED 14 FEB 2012 UNDER PROJECT USA 2012-018, FT. CAMPBELL BOILERS. THE PROJECT TASKS INCLUDE BROKERING, PACKAGING, TRANSPORTATION, AND DISPOSAL OF LLRW (BOILERS/FIRE BRICK RINGS) FROM FORT CAMPBELL, KY. THIS TASK ORDER IS FIRM FIXED PRICED. |
| 0002 | PIKA INTERNATIONAL, INC. | Department of Defense | $510.3K | 2016-09-29 | 2017-11-30 | 332992 | DEMIL OF 1.4 AND 1.3 SMALL ARMS AMMO |
| W9133L12C0035 | PIKA INTERNATIONAL, INC. | Department of Defense | $510.16K | 2012-06-01 | 2016-03-31 | 562910 | TASKS 1-8-CAMP NAVAJO - BASE |
| 0019 | PIKA INTERNATIONAL, INC. | Department of Defense | $500.25K | 2016-03-05 | 2017-03-04 | 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. |
| 0006 | PIKA INTERNATIONAL, INC. | Department of Defense | $469.82K | 2013-07-08 | 2015-12-31 | 541330 | WATERVLIET ARSENAL LTM |
| W52P1J10C0036 | PIKA INTERNATIONAL, INC. | Department of Defense | $444.27K | 2010-05-21 | 2013-05-19 | 562910 | IOWA AAP DERP PROJECT SUPPORT - SERVICES |
| W52P1J12C0025 | PIKA INTERNATIONAL, INC. | Department of Defense | $444.06K | 2012-02-07 | 2016-03-31 | 562910 | THE UNITED STATES OF AMERICA, ACTING THROUGH THE CONTRACTING OFFICER, AWARDS CONTRACT W52P1J-12-C-0025 TO PIKA INTERNATIONAL, INC. THE PURPOSE OF THIS CONTRACT IS TO PERFORM THE TASKS SPECIFIED IN THE ATTACHMENT 0001 PERFORMANCE WORK STATEMENT DATED 11 APR 2011 UNDER PROJECT IAAAP 2012. THIS CONTRACT IS A SOLE SOURCE 8(A), FIRM FIXED PRICED CONTRACT. FOR THE PURPOSE OF THIS CONTRACT, CLIN 0009 WILL BE THE ONLY CLIN FUNDED AT THE TIME OF AWARD TO SUPPORT THE INITIAL SITE VISIT TO IAAAP. ADDITIONAL FUNDING WILL BE ADDED AS PHASES ARE INITIATED AND COMPLETED. CLIN 0009 HAS BEEN FUNDED IN THE AMOUNT OF $9,927.39 FOR THE SITE VISIT REQUIREMENT. |