FedTALLY

Award search

Awards for “PIKA INTERNATIONAL, INC.

25 awards on this page · sorted by amount · page 8

Federal prime contract awards for PIKA INTERNATIONAL, INC.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
0006PIKA INTERNATIONAL, INC.Department of Defense$54.14K
2012-03-202013-03-20541330COMMUNICATION-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.
0002PIKA INTERNATIONAL, INC.Department of Defense$54.12K
2011-03-032012-03-05541330SERVICES FOR SAFETY DICTORATE
0008PIKA INTERNATIONAL, INC.Department of Defense$52.22K
2014-12-312016-01-21562910IGF::OT::IGF THE US NAVY REQUIRES DISPOSAL FOR AIRCRAFT COMPONENTS AND ENGINES CONTAMINATED WITH RADIATION FROM EXPOSURE TO PLUME FROM THE JAPAN FUKUSHIMA NUCLEAR REACTOR INCIDENT. THE PWS REQUESTS A PROPOSAL FOR INVENTORY OF MATERIALS LOCATED AT AVRIF, NORTH ISLAND, SAN DIEGO, CA. THE CONTRACTOR SHALL INSPECT, SURVEY, CERTIFY, BROKER, AND ENSURE PROPER MARKING, LABELING, MANIFESTING, AND TRANSPORTATION OF CONTAMINATED AIRCRAFT COMPONENTS/ENGINES TO A JMC APPROVED FACILITY FOR DISPOSAL. THE PWS DOES NOT INCLUDE TRANSPORTATION OF ENGINES, WHICH WILL BE PROVIDED BY THE NAVY. DISPOSAL AND BROKER ASSISTANCE PROVIDED BY THE CONTRACTOR
W912L125PA025PIKA INTERNATIONAL, INC.Department of Defense$50.89K
2025-09-162026-09-15541690INDUSTRIAL HYGIENE SERVICES FOR MULTIPLE FACILITIES IN TEXAS, SOUTH REGION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT AND WAGE DETERMINATIONS
0007PIKA INTERNATIONAL, INC.Department of Defense$49.92K
2012-04-112012-10-08541330TASK ORDER AWARD. EFFORT IS TO PERFORM TEST AND INSPECTION OF ALL AN/UDR-13 DEPOT STOCK TO SCREEN FOR SERVICEABLE/UNSERVICEABLE ASSETS FOR POTENTIAL RELEASE TO FIELD TO MEET CRITICAL FIELDING SCHEDULES.
0012PIKA INTERNATIONAL, INC.Department of Defense$49.17K
2009-10-272010-04-22562910TRANSPORTATION AND DISPOSAL OF HAZARDOUS WASTES FROM THE BZ DEMILITARIZATION SITE AT PINE BLUFF ARSENAL (PBA), PINE BLUFF, ARKANSAS
0019PIKA INTERNATIONAL, INC.Department of Defense$48.8K
2010-09-142011-12-31562910PACKAGING, MARKING, LABELING, LOADING, MANIFESTING AND TRANSPORT OF UNWANTED RADIOACTIVE MATERIALS FROM RAYTHEON, INDIANA ANG AND ILLINOIS ANG.
0006PIKA INTERNATIONAL, INC.Department of Defense$48.65K
2014-05-062014-10-23334516IGF::OT::IGF TASK ORDER 0006 IS FOR UPGRADES, REPAIR AND CALIBRATION OF PORTABLE SURVEY INSTRUMENTS.
0012PIKA INTERNATIONAL, INC.Department of Defense$48.51K
2014-07-152015-09-01562910IGF::OT::IGF THE GOVERNMENT REQUIRES A JMC-APPROVED BROKER TO TRAVEL TO RED RIVER ARMY DEPOT (RRAD), LOCATED IN TEXAS, FOR PICKUP AND DISPOSAL OF ENGINES/COMPONENT PARTS CONTAINING MAGNESIUM THORIUM. CONTRACTOR WILL HANDLE THE BROKERAGE, TRANSPORTATION, AND DISPOSAL OF ENGINE AND COMPONENT PARTS STORED AT THE INSTALLATION. THE CONTRACTOR SHALL INSPECT, SURVEY, REMOVE, PACKAGE, MARK, LABEL, MANIFEST, LOAD, AND TRANSPORT THE THORIUM ITEMS TO A JMC-APPROVED FACILITY FOR DISPOSAL.
0009PIKA INTERNATIONAL, INC.Department of Defense$47.39K
2011-09-072012-09-15562910THE 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 $33,324.02. THE PURPOSE OF THIS TASK ORDER IS TO PERFORM THE TASKS SPECIFIED IN THE ATTACHMENT 0001 PERFORMANCE WORK STATEMENT DATED 18 AUG 2011 UNDER PROJECT USA 2011-121, MCALISTER ARMY AMMUNITION PLANT, CANDLE FILTERS. THIS TASK ORDER IS FIRM FIXED PRICED.
0011PIKA INTERNATIONAL, INC.Department of Defense$46.35K
2009-09-282011-09-30562910AFS 2009-131 WRIGHT PATTERSON AFB
0014PIKA INTERNATIONAL, INC.Department of Defense$45.71K
2015-02-062016-01-30562910IGF::OT::IGF RADIOLOGICAL OVERSIGHT SERVICES. THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT PROJECT USA 2015-018, IN ORDER TO TRAVEL TO JAPAN AND HI FOR RADIOACTIVE MATERIAL PREPARATION AND REMOVAL AT MILITARY INSTALLATIONS (CAMP BUTLER, OKINAWA, SCHOFIELD BARRACKS AND TRIPLER MEDICAL CENTER, HI). WORK TASKS INCLUDE INSPECTION, SURVEY, REMOVAL, PROCESSING, PACKAGING, MARKING, LABELING, MANIFESTING, BROKERING, LOADING, AND TRANSPORTING THE ATTACHED INVENTORIED MATERIALS TO A JOINT MUNITIONS COMMAND (JMC) APPROVED FACILITY FOR PROCESSING, RECYCLE, AND/OR DISPOSAL.
0002PIKA INTERNATIONAL, INC.Department of Defense$45.39K
2011-02-152012-07-31562910THE 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. THIS PWS DOES NOT INCLUDE RECYCLE/DISPOSAL AT WRIGHT PAT AIR FORCE BASE (WPAFB), LAWRENCE LIVERMORE NATIONAL LAB (LLNL), AND ARMY CONTAMINATED EQUIPMENT RETROGRADE TEAM (ACERT) FACILITIES.
0013PIKA INTERNATIONAL, INC.Department of Defense$44.98K
2014-08-062015-09-01562910IGF::OT::IGF PROJECT USA 2014-044 IS FOR THE INSPECTION, SURVEY, LOADING, BROKERING, TRANSPORTATION, AND DISPOSAL OF LOW-LEVEL RADIOACTIVE WASTE FROM CORPUS CHRISTI AD LOCATED IN TEXAS.
0022PIKA INTERNATIONAL, INC.Department of Defense$44.37K
2013-01-142014-01-31562910THE UNITED STATES OF AMERICA, ACTING THROUGH THE CONTRACTING OFFICER, AWARDS TO PIKA INTERNATIONAL, INC. TASK ORDER 0022 AGAINSTID/IQ CONTRACT NUMBER W52P1J-11-D-0029. THE PURPOSE OF THIS TASK ORDER IS TO PERFORM THE TASKS SPECIFIED IN THE ATTACHMENT 0001 PERFORMANCE WORK STATEMENT DATED 27 DEC 2012 UNDER PROJECT USA 2013-017, FT. DRUM.
0003PIKA INTERNATIONAL, INC.Department of Defense$44.07K
2011-03-152012-06-30562910THIS IS A TASK ORDER FOR REMEDIATION SERVICES AT VARIOUS LOCATIONS IN ALASKA.
0010PIKA INTERNATIONAL, INC.Department of Defense$44.02K
2011-10-212012-11-01562910THIS IS FOR REMEDIATION SERVICES AT FT. HOOD.
0007PIKA INTERNATIONAL, INC.Department of Defense$41.95K
2011-08-312012-09-28562910DEMILITARIZATION AND DISPOSAL OF SMALL ARMS AMMUNITION
0041PIKA INTERNATIONAL, INC.Department of Defense$40.73K
2008-07-112008-09-30562910FORT GORDON LOW-LEVEL RADIOACTIVE INVENTORY WASTE REMOVAL AND DISPOSAL
0018PIKA INTERNATIONAL, INC.Department of Defense$39.74K
2007-04-232008-04-20562910DDSP SUSQUEHANNA PROJECT DLA 2006-009
0015PIKA INTERNATIONAL, INC.Department of Defense$38.91K
2015-09-262016-09-25334516IGF::OT::IGF OPTION YEAR 2 - LABOR
0030PIKA INTERNATIONAL, INC.Department of Defense$38.03K
2007-12-102008-11-30562910PROJECT DLA 2007-006 DDSP SUSQUEHANNA
0018PIKA INTERNATIONAL, INC.Department of Defense$37.1K
2015-09-262016-09-25334516IGF::OT::IGF OPTION YEAR 2 - LABOR FEE
0008PIKA INTERNATIONAL, INC.Department of Defense$36.97K
2014-09-302015-09-29541330IGF::OT::IGF WATERVLIET ARSENAL VI SAMPLING, WATERVLIET, NY
0004PIKA INTERNATIONAL, INC.Department of Defense$36.82K
2012-04-302013-05-31562910THE UNITED STATES OF AMERICA, ACTING THROUGH THE CONTRACTING OFFICER, AWARDS TO PIKA INTERNATIONAL, INC. TASK ORDER 0004 AGAINST ID/IQ CONTRACT NUMBER W52P1J-11-D-0087. THE AMOUNT OBLIGATED UNDER THIS TASK ORDER IS $36,360.65. THE PURPOSE OF THIS TASK ORDER IS TO PERFORM THE TASKS SPECIFIED IN THE ATTACHMENT 0001 PERFORMANCE WORK STATEMENT DATED 5 APR 2012 UNDER PROJECT USA 2012-052, DUGWAY PROVING GROUND DISPOSAL. THE WORK TASKS INCLUDE BROKERING, PACKAGING, TRANSPORTATION, AND DISPOSAL OF LOW LEVEL RADIOACTIVE WASTE (LLRW) (KILNS/RADIOACTIVE COMMODITIES) FROM DUGWAY PROVING GROUND, UT.