Award search
Awards for “PIKA INTERNATIONAL, INC.”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912DY21F0419 | PIKA INTERNATIONAL, INC. | Department of Defense | $80.73K | 2021-08-30 | 2025-08-29 | 562910 | PACIFIC MISSILE RANGE FACILITY |
| 0001 | PIKA INTERNATIONAL, INC. | Department of Defense | $80.68K | 2011-01-27 | 2014-06-28 | 562910 | USA 2011-022 THORIUM ENGINE COMPONENT DISPOSAL |
| W912BV08P0244 | PIKA INTERNATIONAL, INC. | Department of Defense | $80.23K | 2008-07-16 | 2008-07-16 | 237130 | MEC STANDBY CONSTRUCTION SUPPORT FOR FORT SILL, OK |
| 0003 | PIKA INTERNATIONAL, INC. | Department of Defense | $79.59K | 2013-09-09 | 2014-09-08 | 334516 | IGF::CT::IGF RADIAC REPAIR AND CALIBRATION SUPPORT |
| 0005 | PIKA INTERNATIONAL, INC. | Department of Defense | $77.78K | 2012-09-19 | 2016-06-30 | 541330 | BASE YR OF PINK WATER DISPOSAL AT PICATINNY-TASK ORDER 0005 |
| 0013 | PIKA INTERNATIONAL, INC. | Department of Defense | $77.11K | 2012-02-28 | 2013-03-01 | 562910 | THIS SCOPE OF WORK REQUIRES THE CONTRACTOR TO ASSIST ABERDEEN PROVING GROUND (APG) IN MAINTAINING THEIR ABILITY TO SHIP CLASSIFIED LOW-LEVEL RADIOACTIVE WASTE TO THE DEPARTMENT OF ENERGY NEVADA NATIONAL SECURITY SITE (NNSS), FORMERLY THE NEVADA TEST SITE (NTS). APG GENERATES LOW-LEVEL RADIOACTIVE WASTE FROM TEST FIRING ACTIVITIES INVOLVING DEPLETED URANIUM (DU) PENETRATORS AND ARMOR PACKAGES. |
| 0008 | PIKA INTERNATIONAL, INC. | Department of Defense | $75.8K | 2011-06-30 | 2012-10-31 | 562910 | TASK ORDER FOR REMEDIATION SERVICES. |
| 0025 | PIKA INTERNATIONAL, INC. | Department of Defense | $74.74K | 2014-04-01 | 2015-04-01 | 562910 | IGF::OT::IGF THE US NAVY REQUIRES DISPOSAL FOR MATERIALS AND COMPONENTS CONTAMINATED WITH RADIATION FROM EXPOSURE TO PLUME FROM THE JAPAN FUKUSHIMA NUCLEAR REACTOR INCIDENT. THIS PWS COVERS THE ATTACHED INVENTORY OF MATERIALS LOCATED ON THE AIRCRAFT CARRIER USS RONALD REAGAN IN PORT AT NORTH ISLAND, CA. THE CONTRACTOR SHALL INSPECT, SURVEY, PROFILE, PACK AND PREPARE SHIPPING CONTAINERS, PREPARE SHIPPING PAPERS, AND TRANSPORT THE CONTAMINATED MATERIALS/COMPONENTS TO A JOINT MUNITIONS COMMAND (JMC) APPROVED FACILITY FOR DISPOSAL. THIS PWS INCLUDES A SEPARATE SITE VISIT TO NORTH ISLAND TO MEET WITH THE NAVY CARRIER POINTS OF CONTACT (POC) TO DISCUSS SECURITY AND OPERATIONAL CHALLENGES PRIOR TO THE ON-SITE WORK AT A LATER DATE. |
| 0012 | PIKA INTERNATIONAL, INC. | Department of Defense | $74.35K | 2012-05-09 | 2013-04-30 | 562910 | THE UNITED STATES OF AMERICA, ACTING THROUGH THE CONTRACTING OFFICER, AWARDS TO PIKA INTERNATIONAL, INC. TASK ORDER 0012 AGAINST ID/IQ CONTRACT NUMBER W52P1J-11-D-0029. THE AMOUNT OBLIGATED UNDER THIS TASK ORDER IS $76,081.84. THE PURPOSE OF THIS TASK ORDER IS TO PERFORM THE TASKS SPECIFIED IN THE ATTACHMENT 0001 PERFORMANCE WORK STATEMENT DATED 28 NOV 2011 UNDER PROJECT USA 2012-022, UDAIRI DRY ACTIVE WASTE. |
| W911RP10P0140 | PIKA INTERNATIONAL, INC. | Department of Defense | $71.41K | 2010-06-19 | 2010-12-16 | 562910 | TRANSPORATION & DISPOSAL OF PHARMACEUTICAL EXPIRED HAZARDOUS MEDS |
| 0014 | PIKA INTERNATIONAL, INC. | Department of Defense | $70.47K | 2010-05-13 | 2011-05-01 | 562910 | REMOVAL OF DEPLETED URANIUM CONTAMINATED MATERIAL FROM EGLIN AIR FORCE BASE FOR DISPOSAL. |
| W911RQ26FA016 | PIKA INTERNATIONAL, INC. | Department of Defense | $70K | 2026-01-09 | 2027-01-08 | 562910 | INDUSTRIAL HYGIENE SERVICES RRAD |
| 0018 | PIKA INTERNATIONAL, INC. | Department of Defense | $68.58K | 2016-05-26 | 2017-09-30 | 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. |
| 0016 | PIKA INTERNATIONAL, INC. | Department of Defense | $68.14K | 2015-05-18 | 2018-07-31 | 562910 | IGF::OT::IGF THE U.S. ARMY JOINT MUNITIONS COMMAND (JMC) REQUIRES A CONTRACT BROKER TO TRAVEL TO FORT CAMPBELL, KENTUCKY. THE CONTRACTOR SHALL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD, AND TRANSPORT THE ATTACHED INVENTORIED MATERIALS TO A JMC APPROVED FACILITY FOR PROCESSING, RECYCLE, AND/OR DISPOSAL. |
| 0021 | PIKA INTERNATIONAL, INC. | Department of Defense | $66.06K | 2011-02-09 | 2012-01-27 | 562910 | THIS SCOPE OF WORK REQUIRES THE CONTRACTOR TO ASSIST ABERDEEN PROVING GROUND (APG) IN MAINTAINING THEIR ABILITY TO SHIP CLASSIFIED LOW-LEVEL RADIOACTIVE WASTE TO THE DEPARTMENT OF ENERGY S NEVADA TEST SITE (NTS). APG GENERATES LOW-LEVEL RADIOACTIVE WASTE FROM TEST FIRING ACTIVITIES INVOLVING DEPLETED URANIUM (DU) PENETRATORS AND ARMOR PACKAGES. |
| 0011 | PIKA INTERNATIONAL, INC. | Department of Defense | $64.14K | 2011-11-04 | 2013-05-31 | 562910 | THIS IS A TASK ORDER FOR REMEDIATION SERVICES AT ROCK ISLAND ARSENAL. |
| 0034 | PIKA INTERNATIONAL, INC. | Department of Defense | $63.63K | 2008-05-27 | 2009-06-30 | 562910 | ALASKA DISPOSAL |
| 0001 | PIKA INTERNATIONAL, INC. | Department of Defense | $63.49K | 2012-09-13 | 2014-06-30 | 332992 | DEMIL OF SMALL ARMS AMMUNITION |
| 0011 | PIKA INTERNATIONAL, INC. | Department of Defense | $63.31K | 2006-09-12 | 2007-12-31 | 562910 | — |
| 0014 | PIKA INTERNATIONAL, INC. | Department of Defense | $62.87K | 2015-05-13 | 2016-05-23 | 334516 | IGF::OT::IGF OPTION YEAR 1 - TASK ORDER 0013 LABOR, MATERIAL, AND FEE |
| 0043 | PIKA INTERNATIONAL, INC. | Department of Defense | $61.97K | 2008-09-23 | 2009-09-30 | 562910 | ACERT, USA 2008-085 |
| 0012 | PIKA INTERNATIONAL, INC. | Department of Defense | $60.45K | 2014-09-25 | 2015-09-24 | 334516 | OPTION YEAR 1 - LABOR |
| 0009 | PIKA INTERNATIONAL, INC. | Department of Defense | $60.31K | 2014-07-31 | 2015-07-31 | 334516 | IGF::OT::IGF OPTION YEAR 1 - LABOR |
| 0040 | PIKA INTERNATIONAL, INC. | Department of Defense | $59.72K | 2008-07-11 | 2009-09-03 | 562910 | PROJECT DLA 2008-004, DEFENSE DEPOT, CORPUS CHRISTI, TX, SITE VISIT |
| 0006 | PIKA INTERNATIONAL, INC. | Department of Defense | $55.14K | 2009-09-24 | 2011-09-30 | 562910 | AWARD TO 6 FOR DEMIL OF SMALL ARMS AMMUNITION FOR RED RIVER ARMY DEPOT. |