Award search
Awards for “PIKA INTERNATIONAL, INC.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0005 | PIKA INTERNATIONAL, INC. | Department of Defense | $427.28K | 2012-03-02 | 2013-03-03 | 541330 | COMMUNICATION-ELECTRONICS COMMAND (CECOM) DIRECTORATE FOR SAFETY (DS) HEALTH PHYSICS AND GENERAL SAFETY SUPPORT. THE TASKS PERFORMED UNDER THIS ORDER SHALL INCLUDE SITE SURVEYS, DATA ANALYSIS AND REPORTING, INSTRUMENTATION SUPPORT, CALIBRATION SUPPORT AND ANALYSIS SUPPORT. |
| 0002 | PIKA INTERNATIONAL, INC. | Department of Defense | $421.79K | 2011-03-25 | 2011-06-22 | 562910 | COMPLETION AND DEMOBILIZATION OF PERSONNEL AND EQUIPMENT FROM PEOJECT MATERIAL POTENTIALLY PRESENTING AN EXPLOSIVE HAZARD (MPPEH) PROCESSING, CERTIFYING AS SAFE AND SHIPPING, FORMER VIEQUES NAVAL TRAINING RANGE, VIEQUES, PUERTO RICO |
| W52P1J08C0035 | PIKA INTERNATIONAL, INC. | Department of Defense | $412.95K | 2008-06-24 | 2009-06-30 | 562211 | PBA PRODUCTION WASTE TRANSPORT & DISPOSAL |
| CE01 | PIKA INTERNATIONAL, INC. | Department of Defense | $401.83K | 2014-06-19 | 2014-11-29 | 562910 | ENVIRONMENTAL STUDY |
| 0003 | PIKA INTERNATIONAL, INC. | Department of Defense | $399.84K | 2009-02-19 | 2009-04-20 | 562910 | EXTENSION OF CONTRACT |
| 0044 | PIKA INTERNATIONAL, INC. | Department of Defense | $395.71K | 2008-09-24 | 2009-09-30 | 562910 | USA 2008-102, AMCOM ENGINES |
| 0001 | PIKA INTERNATIONAL, INC. | Department of Defense | $395.3K | 2006-09-26 | 2007-12-31 | 562910 | — |
| W912DY22F0524 | PIKA INTERNATIONAL, INC. | Department of Defense | $387.79K | 2022-09-30 | 2023-12-31 | 562910 | UXO REMOVAL ACTION AND ASSOCIATED SUPPORT |
| 0001 | PIKA INTERNATIONAL, INC. | Department of Defense | $386.95K | 2011-03-04 | 2012-03-05 | 541330 | SERVICES FOR HEALTH AND SAFETY |
| W912DY07P0100 | PIKA INTERNATIONAL, INC. | Department of Defense | $380.49K | 2007-09-14 | 2009-01-30 | 562910 | THERMAL CONVECTION/DEMO TOOELE UT |
| 0016 | PIKA INTERNATIONAL, INC. | Department of Defense | $375.24K | 2012-04-26 | 2015-03-15 | 562910 | THE CONTRACTOR WILL TRAVEL TO PLUM ISLAND ANIMAL DISEASE CENTER (PIADC) LOCATED IN ORIENT POINT, NEW YORK. THE SITE VISIT PURPOSE IS TO EVALUATE THE REQUIRED EFFORTS TO COMPLETE PHASE 2 PWS, TASKS 3-10 IN PARAGRAPH 9, WHICH INCLUDES SURVEYING, INSPECTING, PROCESSING, PACKAGING, MARKING, LABELING, AND SHIPPING MATERIAL FOR DISPOSAL. DURING THE VISIT THE CONTRACTOR WILL GATHER INFORMATION NEEDED TO DEVELOP A TECHNICAL AND COST PROPOSAL FOR THESE PHASE 2 PWS TASKS. THE PHASE 1 DELIVERABLES ARE A SCHEDULE FOR DISPOSITION OF CONTAMINATED MATERIALS CONTAINED IN A TECHNICAL APPROACH AND COST PROPOSAL. |
| 0021 | PIKA INTERNATIONAL, INC. | Department of Defense | $366.63K | 2013-01-16 | 2014-08-01 | 562910 | THE US ARMY JOINT MUNITIONS COMMAND (JMC) REQUIRES A CONTRACT BROKER TO TRAVEL TO JAPAN, OKINAWA, HAWAII, AND ALASKA. THE CONTRACTOR WILL ALSO TRAVEL TO CALIFORNIA (TRAVIS AFB) TO PICKUP/TRANSPORT/DISPOSE OF SIX AIRCRAFT ENGINES THAT AIR FORCE WILL SHIP IN FROM YAKOTA AFB, JAPAN. TMDE PERSONNEL AT CAMP CARROLL WILL SHIP IN KOREA ITEMS TO SCHOFIELD BARRACKS, HI, FOR CONSOLIDATION. THIS PROJECT IS FOR BROKERING AND DISPOSAL OF MATERIALS STORED AT ARMY, NAVY, MARINE CORPS, AIR FORCE, AND DLA MILITARY INSTALLATIONS. THE CONTRACTOR SHALL INSPECT, SURVEY, SAMPLE, CHARACTERIZE, REMOVE, PACKAGE, MARK, LABEL, MANIFEST, LOAD, AND TRANSPORT THE INVENTORIED MATERIALS TO A JMC-APPROVED FACILITY FOR PROCESSING, RECYCLE, AND/OR DISPOSAL. |
| 0002 | PIKA INTERNATIONAL, INC. | Department of Defense | $365.01K | 2013-09-09 | 2015-05-15 | 562910 | IGF::OT::IGF THIS TASK ORDER REQUIRES A CONTRACT BROKER TO TRAVEL TO FOUR SITES IN HAWAII (JOINT BASE PEARL HARBOR HICKAM, PACIFIC MISSILE RANGE, KANEOHE BAY, AND SCHOFIELD BARRACKS) FOR RADIOACTIVE MATERIAL PREPARATION AND REMOVAL AT US NAVY AND ARMY INSTALLATIONS. WORK TASKS INCLUDE INSPECTION, SURVEY, REMOVAL, SAMPLING, CHARACTERIZATION, PACKAGING, MARKING, LABELING, MANIFESTING, LOADING, AND TRANSPORTING THE ATTACHED INVENTORIED MATERIALS TO A JOINT MUNITIONS COMMAND (JMC) APPROVED FACILITY FOR PROCESSING, RECYCLE, AND/OR DISPOSAL. |
| M6739910F0080 | PIKA INTERNATIONAL, INC. | Department of Defense | $363.5K | 2010-05-07 | 2010-08-20 | 562910 | SWAGING APPLICATION |
| 0017 | PIKA INTERNATIONAL, INC. | Department of Defense | $363.16K | 2012-06-13 | 2014-12-31 | 562910 | THIS TASK ORDER REQUIRES A CONTRACT BROKER TO TRAVEL TO NEW ORLEANS SITE 1. NEW ORLEANS - SITE 1 REQUIRES DISPOSAL FOR AIRCRAFT ENGINES CONTAMINATED WITH RADIATION FROM EXPOSURE TO PLUME FROM THE JAPAN FUKUSHIMA NUCLEAR REACTOR INCIDENT. THE CONTRACTOR SHALL INSPECT, SURVEY, BROKER, AND ENSURE PROPER MARKING, LABELING, MANIFESTING, AND TRANSPORTATION OF FOUR CONTAMINATED ENGINES TO A JMC APPROVED FACILITY FOR DISPOSAL. DISPOSAL PROVIDED BY THE CONTRACTOR. |
| 0004 | PIKA INTERNATIONAL, INC. | Department of Defense | $351.62K | 2013-09-27 | 2014-09-26 | 334516 | RADIAC CALIBRATION AND REPAIR SUPPORT SERVICES FOR HEALTH PHYSICS AND SAFETY |
| 0010 | PIKA INTERNATIONAL, INC. | Department of Defense | $342.81K | 2014-04-01 | 2015-12-31 | 562910 | IGF::OT::IGF AN EVALUATION FOR REWORK AND REFURBISHMENT OF THE THREE BUILDING 170 RADIOLOGICAL FUME HOODS AND THE TWO LOW-LEVEL RADIOACTIVE STORAGE UNITS EXHAUST SYSTEMS AND ASSOCIATED LIGHTING SYSTEMS. |
| 0002 | PIKA INTERNATIONAL, INC. | Department of Defense | $321.82K | 2013-09-09 | 2014-09-08 | 334516 | IGF::CT::IGF BASE YEAR - LABOR |
| 0011 | PIKA INTERNATIONAL, INC. | Department of Defense | $321.13K | 2014-09-21 | 2015-09-24 | 334516 | IGF::CT::IGF OPTION YEAR 1 - LABOR |
| 0003 | PIKA INTERNATIONAL, INC. | Department of Defense | $316.1K | 2011-03-08 | 2011-12-08 | 541330 | RADIAC SERVICES |
| 0005 | PIKA INTERNATIONAL, INC. | Department of Defense | $304.1K | 2011-05-13 | 2012-07-31 | 562910 | THIS TASK ORDER IS FOR REMEDIATION SERVICES AT FT. CAMPBELL, KY. |
| 0002 | PIKA INTERNATIONAL, INC. | Department of Defense | $301.13K | 2008-09-23 | 2012-06-30 | 562910 | CONSTRUCTION SUPPORT AT PICATINNY |
| 0008 | PIKA INTERNATIONAL, INC. | Department of Defense | $300.47K | 2011-06-29 | 2013-12-31 | 562910 | MEC INVESTIGATION AND REMOVAL SERVICES |
| W9126G12C0060 | PIKA INTERNATIONAL, INC. | Department of Defense | $297.67K | 2012-09-11 | 2013-09-30 | 562910 | TIME CRITICAL REMOVAL AT CAMP LIVINGSTON, LA |
| 0002 | PIKA INTERNATIONAL, INC. | Department of Defense | $296.73K | 2011-06-21 | 2014-11-30 | 541330 | TASK ORDER FOR CONSTRUCTION SUPPORT SERVICES AT PICATINNY ARSENAL. |