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SPIKA DESIGN & MANUFACTURING, INC.
Doing business as SPIKA DESIGN & MANUFACTURING INC
LEWISTOWN, MT, 59457
UnclaimedClaim this profile (free)
Small BusinessWOSB
Prime contracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | *CH-47F MAINTENANCE STAND FOR NYARNG AVIATION. | — | $280,210 | Sep 28, 2023 | Sep 28, 2023 – Feb 14, 2024 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE STANDS | — | $307,924 | Sep 28, 2022 | Sep 28, 2022 – Feb 24, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF THE MH60T MAINTENANCE STANDS WILL BE USED ON USCG MH60T HELICOPTERS. | — | $418,730 | Jul 8, 2022 | Jul 8, 2022 – Dec 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | TRANSPORTER OVERPACK ROLLING STAIRS 202659 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $420,270 | Jan 8, 2026 | — – — |
| Subcontractor | Department of Defense | FEE, ONE-TIME, CONCEPT DEVELOPMENT, DESIGN MOD, DOCUMENTATIO AFMWP00939 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: TX Parent award description: PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE. View parent award on USAspending | — | $47,980 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Defense | STAND, MAINTENANCE, EC145, CAMLOCK RAILS, 4 SIDES, LADDER AC AFMWP00718 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: TX Parent award description: PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE. View parent award on USAspending | — | $76,500 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2634252 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: PA Parent award description: UH-1N REPLACEMENT HELICOPTER SYSTEM View parent award on USAspending | — | $384,150 | Oct 2, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 2437859 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASAS REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROM THE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 3-6 (PCM-3-6) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $147,558 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2608139 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: PA Parent award description: UH-1N REPLACEMENT HELICOPTER SYSTEM View parent award on USAspending | — | $76,300 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING AFMWP00488 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: TX Parent award description: US ACC-REDSTONE IS AWARDING THIS CONTRACT W58RGZ-19-C-0018 FOR THE U.S. ARMY AVIATION AND MISSILE COMMAND (AMCOM) AMCOM LOGISTICS CENTER (ALC) AVIATION FIELD MAINTENANCE (AFM) REQUIREMENT FOR WORLDWIDE AVIATION MAINTENANCE. View parent award on USAspending | — | $447,170 | Dec 3, 2023 | — – — |
| Subcontractor | Department of Defense | ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING AFMWP00487 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: TX Parent award description: US ACC-REDSTONE IS AWARDING THIS CONTRACT W58RGZ-19-C-0018 FOR THE U.S. ARMY AVIATION AND MISSILE COMMAND (AMCOM) AMCOM LOGISTICS CENTER (ALC) AVIATION FIELD MAINTENANCE (AFM) REQUIREMENT FOR WORLDWIDE AVIATION MAINTENANCE. View parent award on USAspending | — | $435,170 | Dec 3, 2023 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2454185 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: PA Parent award description: PROCUREMENT OF 2 CLOCK 2 CH-47F AIRCRAFT View parent award on USAspending | W58RGZ21D0094USAspending | $51,360 | Jun 29, 2023 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2454185 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $51,360 | Jun 29, 2023 | — – — |
| Subcontractor | Department of Defense | PLATFORM P000058573 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM - USMC SUSTAINMENT View parent award on USAspending | M6700419D0001USAspending | $53,760 | Jun 16, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 2437859 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASAS REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROM THE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 3-6 (PCM-3-6) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $998,400 | Jun 13, 2023 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2440551 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: PA Parent award description: UH-1N REPLACEMENT HELICOPTER SYSTEM View parent award on USAspending | — | $239,180 | May 31, 2023 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2437994 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: PA Parent award description: UH-1N REPLACEMENT HELICOPTER SYSTEM View parent award on USAspending | — | $128,974 | May 24, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | RS-25 ESA WORK PLATFORM 200151246 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: CA Parent award description: IGF::CT::IGF RS-25 PRODUCTION RESTART TO BE UNDERTAKEN BY THE CONTRACTOR IN SUPPORT OF PROVIDING SIX RS-25 ENGINES MODIFIED AS NECESSARY FOR THE TECHNICAL REQUIREMENTS UNDER THE SPACE LAUNCH SYSTEM, RECERTIFICATION OF PRODUCTION, IMPROVEMENTS IN MANUFACTURING, AND CERTIFICATION FOR FLIGHT PROGRAM. View parent award on USAspending | — | $36,930 | May 11, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE, HARDWARE MANUFACTURING AFMWP00400 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: TX Parent award description: US ACC-REDSTONE IS AWARDING THIS CONTRACT W58RGZ-19-C-0018 FOR THE U.S. ARMY AVIATION AND MISSILE COMMAND (AMCOM) AMCOM LOGISTICS CENTER (ALC) AVIATION FIELD MAINTENANCE (AFM) REQUIREMENT FOR WORLDWIDE AVIATION MAINTENANCE. View parent award on USAspending | — | $104,400 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE 2 AH-1 COBRA FULL SYSTEM PLATFORMS AS REQUESTED BY CUSTOMER. 22F0001-002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award description: AWARD CMSS View parent award on USAspending | — | $177,520 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 1818837 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: PA Parent award description: UH-1N REPLACEMENT HELICOPTER SYSTEM View parent award on USAspending | — | $43,190 | Nov 11, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.